Position: Group Internal Audit Portfolio Manager - Credit Contract Details: 12-Month Hybrid Working Contract Contract Location: Sandton, South Africa As the Group Internal Audit Portfolio Manager for Credit, you will play methodology. Stakeholder Relationships: Collaborate with internal audit teams, business units, and key stakeholders
JUNIOR INTERNAL AUDITOR Midrand, JHB
12 Month Contract, Start Immediately in search of a Junior Internal Auditor to join their dynamic and growing Internal Audit team.
One Degree in Internal Auditing.
Position: Group Internal Audit Portfolio Manager - Credit Contract Details: 12-Month Hybrid Working Contract Contract Location: Sandton, South Africa As the Group Internal Audit Portfolio Manager for Credit, you will play methodology. Stakeholder Relationships: Collaborate with internal audit teams, business units, and key stakeholders
Description 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide independent, systems of internal control are adequate and effective to mitigate the risks (in line with GIA Internal Audit key objectives, and in so doing help improve the internal control and risk culture of the Group. • GIA receives established to, among other things, review the work of Internal Audit of company and its subsidiaries (the "Group") "Group"). 2. ACCOUNTABILITY OF THE GROUP INTERNAL AUDIT PORTFOLIO MANAGER: CREDIT Purpose: To deliver on
Description Description: 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide systems of internal control are adequate and effective to mitigate the risks (in line with GIA Internal Audit key objectives, and in so doing help improve the internal control and risk culture of the Group. • GIA receives established to, among other things, review the work of Internal Audit of company and its subsidiaries (the "Group") "Group"). 2. ACCOUNTABILITY OF THE GROUP INTERNAL AUDIT PORTFOLIO MANAGER: CREDIT Purpose: To deliver on
adminstrative tasks Communication: Liaise with internal and external stakeholders to resolve any financial projecst and tasks as assigned Assurance: Assist with internal and external audits Requirements: Education :
efficiencies Management of the audit process (internal & external) Working Capital Management Provide Financial acumen Implementation and management of internal financial and reporting controls knowledge Team
information and perform foreseeable needs analysis for internal clients on a continued basis in achievement of and maintaining effective relationships with internal and external stakeholders
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responsible for managing the Finance Team; ensuring internal financial controls are properly designed and implemented; Intercompany loans Dealing with auditors (external, internal and B-BBEE) - primary contact Preparer / reviewer