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:
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:
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
involves managing the preparation and analysis of group management accounts, monthly finance slides, forecasts RESPONSIBILITIES • Load HFM and preparation of group management accounts • Preparation of monthly finance consolidation of forecast and budgets • Analysis of Group Accounts • Preparation of year end reporting pack
involves managing the preparation and analysis of group management accounts, monthly finance slides, forecasts RESPONSIBILITIES • Load HFM and preparation of group management accounts • Preparation of monthly finance consolidation of forecast and budgets • Analysis of Group Accounts • Preparation of year end reporting pack
Assist with annual financial statements/notes for Group companies. Prepare VAT recons and returns timeously schedules. Prepare budget for Group companies. Complete monthly cashflow packs for Group. Prepare/load creditor
15 years experience, with at least 5 years as a Group CFO of a large listed entity preferred. Strong leader
management accounts for Group submission. Prepare monthly intercompany reporting for Group submission. Prepare Prepare monthly capex reporting for Group submission. Compile weekly sales reports. Prepare and post Journal
external auditors Technical argument papers to Group Audit Supporting business with technical accounting tax calculations and interpretation. across the group through engagement with specialists Participate
external auditors Technical argument papers to Group Audit Supporting business with technical accounting tax calculations and interpretation. across the group through engagement with specialists Participate