Position: Group Internal Audit Portfolio Manager - Credit Contract Details: 12-Month Hybrid Working Contract Location: Sandton, South Africa As the Group Internal Audit Portfolio Manager for Credit, you will play Responsibilities: AML Specialized Audits: Conduct specialized audits related to anti-money laundering 2024 annual plan. End-to-End Audit Execution: Lead comprehensive audits, from planning to fieldwork and Maintain meticulous working papers and conclude audits using TeamMate in alignment with GIA methodology
Position: Group Internal Audit Portfolio Manager - Credit Contract Details: 12-Month Hybrid Working Contract Location: Sandton, South Africa As the Group Internal Audit Portfolio Manager for Credit, you will play Responsibilities: AML Specialized Audits: Conduct specialized audits related to anti-money laundering 2024 annual plan. End-to-End Audit Execution: Lead comprehensive audits, from planning to fieldwork and Maintain meticulous working papers and conclude audits using TeamMate in alignment with GIA methodology
responsible for managing the Finance Team; ensuring internal financial controls are properly designed and implemented; Balance Sheet Reconciliations Month end reporting- audit fee and legal for instance Primary contact for brands Intercompany loans Dealing with auditors (external, internal and B-BBEE) - primary contact Preparer / reviewer
termination processing on Sage. Distribution of salary audits for Division Head approval. Monitoring and reconciling Create and maintain employee records. Maintain internal / external stakeholder relationships. Compile
solutions (including fintech) Ensure adherence to internal finance systems and procedures relating to fund relating to Partnership Programmes Assist with the audit process planning and tracking for funds Serve as 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 Build relationships, networks and collaborate with internal and external key stakeholders and clients to position
branches and support functions such as maintenance, auditing, and marketing. Your key responsibilities will and procedures. Forensic Management: Liaise with audit teams to identify risks and take appropriate actions
branches and support functions such as maintenance, auditing, and marketing. Your key responsibilities will and procedures. Forensic Management: Liaise with audit teams to identify risks and take appropriate actions
/>
financial soundness of all credit submissions. Internal /Operational Processes • Evaluate applications
soundness of all credit submissions.
Internal /Operational Processes
• Evaluate