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
qualification in audit & compliance
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
qualification in audit & compliance Five years relevant work experience in an audit / compliance portfolio Practical exposure in a senior role related to audit processes Hands on experience in a leading role initiatives Assisting in decision making pertaining to auditing plan, preparation and programme management Develop
qualification in audit & compliance Five years relevant work experience in an audit / compliance portfolio Practical exposure in a senior role related to audit processes Hands on experience in a leading role initiatives Assisting in decision making pertaining to auditing plan, preparation and programme management Develop
bank deposits and cashflows Assist in financial audits by providing relevant documentation and explanations explanations to auditors Assist with BBEEE audits Cost Accounting - assisting in projects, cost control, proposals
returns for specific entities Prepare for year-end audit for specific entities Preparing of cash management Assist with the preparing of group consolidated audit results Assist with preparing monthly group management Assist with the preparation of BEE reviews and audits Assist with PPG insurance renewal calculations
reconciliation Internal control management Responsible for audit Mitigate operational losses Deal approval by committee reconciliation Internal control management Responsible for audit Mitigate operational losses Deal approval by committee
reconciliation Internal control management Responsible for audit Mitigate operational losses Deal approval by committee reconciliation Internal control management Responsible for audit Mitigate operational losses Deal approval by committee