Audit Manager: Internal Audit (Credit) - Gauteng A digital bank with a strong entrepreneurial identity environment, in mitigating current and evolving risks across the business. Location: Johannesburg, South inherent risk and control risk assessments Planning of internal audit assignments per the risk assessment internal audit assignments Walkthroughs⯠Key risk identification Key control identification Key control Knowledge and understanding of Information Security risks e.g., Cyber Thorough understanding of internal control
Audit Manager: Internal Audit (Credit) - Gauteng A digital bank with a strong entrepreneurial identity environment, in mitigating current and evolving risks across the business. Location: Johannesburg, South inherent risk and control risk assessments Planning of internal audit assignments per the risk assessment internal audit assignments Walkthroughs⯠Key risk identification Key control identification Key control Knowledge and understanding of Information Security risks e.g., Cyber Thorough understanding of internal control
Financial analysis and interpretation Report writing Credit risk assessment Financial modeling skills Duties:
Financial analysis and interpretation Report writing Credit risk assessment Financial modeling skills Duties:
of account queries, customer credits, and claims. Manage customer credit terms and maintain strong relationships on late customer payments, bad debt management, credit applications, and limit increase requests. Supervise
of account queries, customer credits, and claims. Manage customer credit terms and maintain strong relationships on late customer payments, bad debt management, credit applications, and limit increase requests. Supervise
approval for contract execution Governance & Risk Management Contribute towards ensuring that the Presenting at Supplier Risk Assessment Meetings Responsible for identifying and managing risk of deals with internal compliance with Supplier Governance processes as well as risk and compliance obligations Ensure that you comply Relevant BCom qualification Sourcing and Governance and Risk knowledge Ability to work collaboratively Have clear
approval for contract execution Governance & Risk Management Contribute towards ensuring that the Presenting at Supplier Risk Assessment Meetings Responsible for identifying and managing risk of deals with internal compliance with Supplier Governance processes as well as risk and compliance obligations Ensure that you comply Relevant BCom qualification Sourcing and Governance and Risk knowledge Ability to work collaboratively Have clear
environment, in mitigating current and evolving risks across the business. Location: Johannesburg, South inherent risk and control risk assessments Planning of internal audit assignments per the risk assessment hoc internal audit assignments Walkthroughs⯠Key risk identification Key control identification Key control technologies, practices and standards, security risks and controls in the areas of security and IT, and
environment, in mitigating current and evolving risks across the business. Location: Johannesburg, South inherent risk and control risk assessments Planning of internal audit assignments per the risk assessment hoc internal audit assignments Walkthroughs⯠Key risk identification Key control identification Key control technologies, practices and standards, security risks and controls in the areas of security and IT, and