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 a critical 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 a critical 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
Be the lead when the company goes through auditing.
Management and reconciliation effective management for records as required for auditing.
Disbursement of cash advances recovery.
Control of salary payments to staff, tax liabilities, reconciling the same and monitoring etc
Recruit and manage Finance/Administration staff in line with good organisational.
Develop
control environment.
Ensure the outcomes of the audit report reflect sound governance and financial management ce against budget
Staff management
Inspired and motivated staff
Competencies
qualification in audit & compliance
be responsible with coordinating and conducting audits and assessments which establish the effectiveness regulatory requirements. Key responsibilities include: Audit management Document management and control Management Degree in Audit, Quality, Risk Management or similar Additional functionals training in auditing, quality Standards Skills: Knowledge of aviation regulations Auditing skills Report writing Communication skills Apply
be responsible with coordinating and conducting audits and assessments which establish the effectiveness regulatory requirements. Key responsibilities include: Audit management Document management and control Management Degree in Audit, Quality, Risk Management or similar Additional functionals training in auditing, quality Standards Skills: Knowledge of aviation regulations Auditing skills Report writing Communication skills Apply
within Accounts Payable systems Ensure readiness for audits undertaken in the creditors section Invoice Process delivered on time Audit Prepare all supporting documents for audit samples Attend to all AP audit queries BBBEE Obtain supplier BBBEE certificates Manage BBBEE audit, process, main liaison with BBBEE auditors and company
Overview: To conduct internal audit functions within the company Duties / Tasks: Applied strategic thinking: Participate in the compilation of the risk based internal audit strategic and annual plans. Identify new projects after completion of the audit projects Project Management: Conduct and manage audit projects per the approved report progress weekly to the Manager: Internal Audit. Manage the financial performance of the project management, storage and retrieval systems for internal audit information. Maintains effective communication channels