Audit Manager: Internal Audit (Credit) - Gauteng A digital bank with a strong entrepreneurial identity the adequacy and effectiveness of the internal control environment, in mitigating current and evolving of business wide (universe) inherent risk and control risk assessments Planning of internal audit assignments Walkthroughs⯠Key risk identification Key control identification Key control adequacy assessments Definition of and sample selections Conducting fieldwork and control effectiveness testing⯠Consolidation of findings
Audit Manager: Internal Audit (Credit) - Gauteng A digital bank with a strong entrepreneurial identity the adequacy and effectiveness of the internal control environment, in mitigating current and evolving of business wide (universe) inherent risk and control risk assessments Planning of internal audit assignments Walkthroughs⯠Key risk identification Key control identification Key control adequacy assessments Definition of and sample selections Conducting fieldwork and control effectiveness testing⯠Consolidation of findings
and domestic short-term insurance policies Expat Medical and Travel Insurance Legal Protection as per www
and domestic short-term insurance policies Expat Medical and Travel Insurance Legal Protection as per www
Financial analysis and interpretation Report writing Credit risk assessment Financial modeling skills Duties:
Financial analysis and interpretation Report writing Credit risk assessment Financial modeling skills Duties:
Supplier/Staff payments for authorisation. Check credit card expenses, ensure all electronic receipts are
Supplier/Staff payments for authorisation. Check credit card expenses, ensure all electronic receipts are
the adequacy and effectiveness of the internal control environment, in mitigating current and evolving of business wide (universe) inherent risk and control risk assessments Planning of internal audit assignments Walkthroughs⯠Key risk identification Key control identification Key control adequacy assessments Definition of and sample selections Conducting fieldwork and control effectiveness testing⯠Consolidation of findings required Knowledge of Application Control Review, General Control and Information Security testing is
the adequacy and effectiveness of the internal control environment, in mitigating current and evolving of business wide (universe) inherent risk and control risk assessments Planning of internal audit assignments Walkthroughs⯠Key risk identification Key control identification Key control adequacy assessments Definition of and sample selections Conducting fieldwork and control effectiveness testing⯠Consolidation of findings required Knowledge of Application Control Review, General Control and Information Security testing is