Senior Manager: Internal Audit (IT) - Gauteng A digital bank with a strong entrepreneurial identity and and a high-performance culture is looking for a Senior Internal Audit Manager to assist the Chief Internal the adequacy and effectiveness of the internal control environment, in mitigating current and evolving of business wide (universe) inherent risk and control risk assessments Planning of internal audit assignments Walkthroughs⯠Key risk identification Key control identification Key control adequacy assessments Definition of
Senior Manager: Internal Audit (IT) - Gauteng A digital bank with a strong entrepreneurial identity and and a high-performance culture is looking for a Senior Internal Audit Manager to assist the Chief Internal the adequacy and effectiveness of the internal control environment, in mitigating current and evolving of business wide (universe) inherent risk and control risk assessments Planning of internal audit assignments Walkthroughs⯠Key risk identification Key control identification Key control adequacy assessments Definition of
looking for a Senior Internal Audit Manager to assist the Chief Internal Auditor and Senior Internal Audit the adequacy and effectiveness of the internal control environment, in mitigating current and evolving of business wide (universe) inherent risk and control risk assessments Planning of internal audit assignments Walkthroughs⯠Key risk identification Key control identification Key control adequacy assessments Definition of and sample selections Conducting fieldwork and control effectiveness testing⯠Consolidation of findings
looking for a Senior Internal Audit Manager to assist the Chief Internal Auditor and Senior Internal Audit the adequacy and effectiveness of the internal control environment, in mitigating current and evolving of business wide (universe) inherent risk and control risk assessments Planning of internal audit assignments Walkthroughs⯠Key risk identification Key control identification Key control adequacy assessments Definition of and sample selections Conducting fieldwork and control effectiveness testing⯠Consolidation of findings
detailed financial reports and presentations for senior management and stakeholders Financial Modelling business strategies and objectives Compliance & Controls Ensure compliance with internal financial policies procedures Implement and maintain effective financial controls to safeguard company assets Assist in the preparation
detailed financial reports and presentations for senior management and stakeholders Financial Modelling business strategies and objectives Compliance & Controls Ensure compliance with internal financial policies procedures Implement and maintain effective financial controls to safeguard company assets Assist in the preparation
campaigns. Team Management Ensure administrative team control over activity and productivity linked to both new count against required team targets Administrative control of reporting and feedback from the team relating are adhered to. Cost Control Assume responsibility for and ensure: Overall control of staff costs to budget monthly reporting to Sales Manager (and/or other senior management as required) is completed thoroughly
campaigns. Team Management Ensure administrative team control over activity and productivity linked to both new count against required team targets Administrative control of reporting and feedback from the team relating are adhered to. Cost Control Assume responsibility for and ensure: Overall control of staff costs to budget monthly reporting to Sales Manager (and/or other senior management as required) is completed thoroughly
Environment developments in consultation with the Senior HSEQ Advisor. · Undertake and assist in the development consult with all committee members on incidents, controls, resources and legislation. · Ensure inspections
Environment developments in consultation with the Senior HSEQ Advisor. · Undertake and assist in the development consult with all committee members on incidents, controls, resources and legislation. · Ensure inspections