Assess, evaluate, and monitor the adequacy, effectiveness and efficiency of the organizations internal control systems. Identify improvements and enhancements to the internal control systems. Risk Management - Identify risk areas and implement controls and systems to address these. Investigate breac
Assess, evaluate, and monitor the adequacy, effectiveness and efficiency of the organizations internal control systems. Identify improvements and enhancements to the internal control systems. Risk Management - Identify risk areas and implement controls and systems to address these. Investigate breac
We want to interview you, only if you are an Auditor that exudes passion and is task orientated. Full JD available if shortlisted Assess, evaluate, and monitor the adequacy, effectiveness and efficiency of the organizations internal control systems. • Identify improvements and enhancements to the
As the Financial Manager, you will play a crucial role in managing and optimizing the financial operations of the business. Apply now Role Purpose: As the Financial Manager, you will play a crucial role in managing and optimizing the financial operations of the business. You will be responsible for
The Group Internal Audit (GIA) team at our client, a top bank, is dedicated to providing independent, objective assurance to the Board of Directors via the Group Audit Committee. Our mission is to ensure that governance processes, risk management, and internal control systems are adequate and eff
Audit Portfolio Manager: IT(POS24163)
Rivonia, Sandton
R 834 000 to R 920 000 per annum
Job Purpose
The objective and scope of work of GIA is to determine whether the Groups systems of internal controls, risk management an
Roles and Responsibilities:
Experience:
Responsibilities:
Reporting process improvement IFRS statutory compliance Custodian for group accounting policy Annual financial statements Risk management and internal controls for the group CA(SA) First time board passes Solid results for academics in undergraduate degree Listed company experience - non neg IFRS ex