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 Specialized Audits: Conduct specialized audits related to anti-money laundering (AML) as part of the 2024 methodology. Stakeholder Relationships: Collaborate with internal audit teams, business units, and key stakeholders
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 Specialized Audits: Conduct specialized audits related to anti-money laundering (AML) as part of the 2024 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
reporting, financial planning and any other project related matters Drive the innovation strategy and implementation fintech) Ensure adherence to internal finance systems and procedures relating to fund activities Support financial statements of key implementation partners relating to Partnership Programmes Assist with the audit development for scale, impact and local benefit Internal /Operational Processes Originating investment by following regulatory requirements and IDC's internal policies. Attending conferences, meetings and
for approximately 400 employees including all related tasks. Weekly payroll for 20 employees, monthly declarations, EMP501, COID RoE, StatsSA, etc). Update HR related information on SharePoint (training courses, BBBEE Create and maintain employee records. Maintain internal / external stakeholder relationships. Compile EEA, and BBBEE regulations Must have a finance related qualification Must have Pastel Payroll (Partner
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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 analysis as may be required Daily ad-hoc operation related tasks Close of accounting periods Reviewing and
financial soundness of all credit submissions. Internal /Operational Processes • Evaluate applications departments in order to fulfil the process requirements related to any specific deal / transaction.• Manage and KNOWLEDGE AND EXPERIENCE REQUIREMENTS: • 8-10 years related experience of which 8 years should be in deal assessment
EXPERIENCE REQUIREMENTS:
• 8-10 years related experience of which 8 years should be in deal  soundness of all credit submissions.
Internal /Operational Processes
• Evaluate
order   to fulfil the process requirements related to any specific deal /   transaction.
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