positions. Gain experience: · Internships or volunteer work: Look for internship or volunteer opportunities
Internal Auditing Dealing with difficult clients Banking & Financial Services Environment Managing a Internal Auditing (preferably within Banking) Must come from Banking or Financial Services environment 2
and on boarding requirements as required by the Bank's documented policies and procedures. To provide captured correctly according to their dealings with the bank. To request confirmation of details from clients QUALIFICATIONS Minimum – Matric / Certificate in Banking or similar PREFERRED EXPERIENCE Minimum experience position. FICA experience required. KNOWLEDGE Banking systems FICA
and on boarding requirements as required by the Bank's documented policies and procedures. To provide captured correctly according to their dealings with the bank. To request confirmation of details from clients QUALIFICATIONS Minimum – Matric / Certificate in Banking or similar PREFERRED EXPERIENCE Minimum experience position. FICA experience required. KNOWLEDGE Banking systems FICA
Evolution & reconciled to bank statements. Reconciling of hotel banking to bank statements i.e. cash and and speedpoint banking, etc. Capture all companies' EFT payments with speed and accuracy & prepare for all Cashbook Payments using the FNB Online Banking system. Requirements: Computer literate in, MS
(CISA). At least 8 years’ experience working for a bank with solid lending experience. Relevant 4 year qualification knowledge of regulatory compliance guidelines and standards. Must have solid working experience with FICA
Assurance Group. It is also a Winner of the Standard Bank KZN - Top Brand award for 2022, a centre of Knowledge of prescribed Security legislation and standards. Leadership and conflict management skills. Planning
invoice capture, maintaining up-to-date supplier and bank account details, timely supplier payments, and keeping asset register and depreciation schedule. Reconcile bank account transactions and credit card expenses daily returns) are current and properly filed. Facilitate bank-related changes or requests. Requirements: Relevant
clients; Daily capturing of payments onto the banking profile; Complete payment authorisations to accompany management; Processing of journal, invoices and bank statements onto pastel; Assistance with SARS VAT with monthly checking of project expenses against Bank statement; Maintain a highly organized filing system
team . Job Description: Prepare reconciliations of Bank statement, Account payable and Account receivable with internal and external auditors, Liaison with banks, customers & vendors for LC related issues.