eligible to register as a CA(SA). This position requires an individual with strong interpersonal skills individual , to gain experience in a large listed Group. This position will be based at Head Office in Bedfordview Description: Preparation of Group and company annual financial statements. Ensure Group compliance with IFRS implement. Other adhoc projects as requested by Group CFO Qualified CA(SA) Team player Ability to work Sum-if and pivot tables) is a requirement Hyperion knowledge and Group financial statement experience
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
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
and processing of ad hoc journals as and when required. Liaising with Afrit regarding exchange rates Preparing the Monthly Management Accounts & Group Reporting Packages for both entities, together with Compiling supplementary financial reports as required by management, or other stakeholders. Compiling file and the associated supporting documentation required by the auditors annually together with the Financial terms of IFRS requirements. Developing and implementing procedures where needed. Staff Management Any
Description Description: 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide assurance to the company Board of Directors via the Group Audit Committee that the governance processes, management emerging, that threaten the achievement of the Group's strategy and key objectives, and in so doing help control and risk culture of the Group. • GIA receives its authority from the Group Audit Committee (GAC), which company and its subsidiaries (the "Group"). 2. ACCOUNTABILITY OF THE GROUP INTERNAL AUDIT PORTFOLIO MANAGER:
Description 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide independent, assurance to the company Board of Directors via the Group Audit Committee that the governance processes, management emerging, that threaten the achievement of the Group's strategy and key objectives, and in so doing help control and risk culture of the Group. • GIA receives its authority from the Group Audit Committee (GAC), which company and its subsidiaries (the "Group"). 2. ACCOUNTABILITY OF THE GROUP INTERNAL AUDIT PORTFOLIO MANAGER:
Assist the Group Financial Controller implement financial policies and processes, enabling the accounting •Assist the Group Financial Controller in preparation of the financial reporting requirements. •Compilation workings at interim and year-end. •Liaise with group secretarial with respect to CIPC reporting and XBRL functions within the business unit. •Assist the Group Financial Controller with the development and implementation of policies, systems, and controls. •Assist the Group Financial Controller with the process of responding
systems
Minimum Requirements:
administrative and management systems Minimum Requirements: Grade 12 BCom In Accounting Minimum 4 years' management accounts for Group submission Prepare monthly intercompany reporting for Group submission. Prepare Prepare monthly capex reporting for Group submission. Compile weekly sales reports. Compile balance sheet Support with system automation in the AP function for staff training and resolution. Support with control implementation
The Group Internal Audit (GIA) team at our client, a top bank, is dedicated to providing independent objective assurance to the Board of Directors via the Group Audit Committee. Our mission is to ensure that governance risks that could impact the achievement of the Group’s strategic objectives. We aim to improve the internal risk culture of the Group through our work.
Accountability of the Group Internal Audit Portfolio Portfolio Manager: Credit: As the Group Internal Audit Portfolio Manager for Credit, you will