current and evolving risks across the business. This role will deal with Credit Internal Audits - any commercial/wholesale/vehicle finance/home loan audits. Retail credit is essential. Application of the internal audit 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 internal audit reports Obtaining management comments and agreeing internal audit reports with management
Cape Town Salary: cir R42,000pm This position reports directly to the Technology Executive About the Salesforce platform. Collaborate with business analysts and project managers to gather and analyze requirements RESPONSIBILITIES: Collaborating with business analysts and project managers to gather and analyzerequirements
within the Legal & Governance Department reporting to the Governance and Company Secretary Executive 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 banking/financial sector. Sourcing and Governance and Risk knowledge. Ability to work collaboratively. Have
within the Legal & Governance Department reporting to the Governance and Company Secretary Executive 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 banking/financial sector. Sourcing and Governance and Risk knowledge. Ability to work collaboratively. Have
suppliers, keeping databases updated, providing excel reports and liaising with various stakeholders of the B-BBEE
suppliers, keeping databases updated, providing excel reports and liaising with various stakeholders of the B-BBEE