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
management Responsible for audit Mitigate operational losses Deal approval by committee Liaising with Global management Responsible for audit Mitigate operational losses Deal approval by committee Liaising with Global
management Responsible for audit Mitigate operational losses Deal approval by committee Liaising with Global management Responsible for audit Mitigate operational losses Deal approval by committee Liaising with Global
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
routine inspections, in-process checks, and quality audits to verify compliance with quality standards and Solicit feedback, suggestions, and ideas from team members and stakeholders to foster a culture of open communication
BBBEE & Skills Development Committee requirements:
Maintain Expertise Level
response plans Implement and manage the project audit program for Hatch and all contractors Measure compliance site project teams in health and safety. Preferred Member of a recognized health and safety professional