vibrant Cape Town. Reporting to the Head of Internal Audit, you'll drive change, detect inefficiencies enhancements to internal controls, ensuring effectiveness Collaborate with management to address audit findings Experience: Bachelor's degree in Commerce/Internal Auditing or equivalent CIA qualification preferred Fintech environments advantageous Proficiency in internal audit principles, compliance standards, and risk
monitor group and individual companys risk with Internal Audit, applying a risk-based approach to review controls governance, and Group department functions such as Internal Audit and HR.
Review monthly financial frameworks
Understanding of internal and external audit policies and procedures
Well-versed
monitor group and individual company's risk with Internal Audit and apply a risk-based approach to the review governance and Group department functions such as Internal Audit and HR Review of monthly financial information Risk management process and frameworks Internal and External Audit policies and procedures. Well verse in
monitor group and individual company's risk with Internal Audit and apply a risk-based approach to the review governance and Group department functions such as Internal Audit and HR Review of monthly financial information Risk management process and frameworks Internal and External Audit policies and procedures. Well verse in
/>Audit and Compliance:
Assist in internal and external audits by providing necessary documentation
Preparation: Assist in the preparation of internal and external audits, liaising with auditors as required
Coordinate with internal and external auditors for audits, as well as preparing audit schedules
Western Cape / Gauteng - Senior specialists to manage strategy, Planning, reporting, Implementation and leadership
Qualified CA(SA) or equivalent
10 years post articles experience in financial reporting
Minimum 5 years in life or Asset management
Liaise with Exco, Audit c
profitability. Support and assist internal department reporting requirements such as audit schedules, tax schedules