Audit Manager: Internal Audit (Credit) - Gauteng A digital bank with a strong entrepreneurial identity Senior Internal Audit Manager to assist the Chief Internal Auditor and Senior Internal Audit Managers etc.) over the adequacy and effectiveness of the internal control environment, in mitigating current and Application of the internal audit framework and methodology Application of the internal audit charter Performance risk and control risk assessments Planning of internal audit assignments per the risk assessment Planning
Audit Manager: Internal Audit (Credit) - Gauteng A digital bank with a strong entrepreneurial identity Senior Internal Audit Manager to assist the Chief Internal Auditor and Senior Internal Audit Managers etc.) over the adequacy and effectiveness of the internal control environment, in mitigating current and Application of the internal audit framework and methodology Application of the internal audit charter Performance risk and control risk assessments Planning of internal audit assignments per the risk assessment Planning
Senior Manager: Internal Audit (IT) - Gauteng A digital bank with a strong entrepreneurial identity and is looking for a Senior Internal Audit Manager to assist the Chief Internal Auditor in providing reliable etc.) over the adequacy and effectiveness of the internal control environment, in mitigating current and Application of the internal audit framework and methodology Application of the internal audit charter Maintaining Maintaining the internal audit universe⯠Performance of business wide (universe) inherent risk and control
Senior Manager: Internal Audit (IT) - Gauteng A digital bank with a strong entrepreneurial identity and is looking for a Senior Internal Audit Manager to assist the Chief Internal Auditor in providing reliable etc.) over the adequacy and effectiveness of the internal control environment, in mitigating current and Application of the internal audit framework and methodology Application of the internal audit charter Maintaining Maintaining the internal audit universe⯠Performance of business wide (universe) inherent risk and control
Internal Sales - Gauteng Internal sales Lady required in the Fasten and Fitment industry in Germiston Generate costing sheets Requirements: 2 years internal sales Must speak Afrikaans and English to commute
recurring basis, including posting monthly journal entries, completing account reconciliations, providing divisions in Usave. Implement and ensure adherence to internal control processes. Assist with providing the correct at short notice and respond by preparing a high-level problem statement, provisional action plan, stakeholder scenarios, problems and issues using data from internal and external sources to provide insight to decision-makers for analysis using system reporting tools. Data: Internal operations-focused and/or external customer-focused
recurring basis, including posting monthly journal entries, completing account reconciliations, providing divisions in Usave. Implement and ensure adherence to internal control processes. Assist with providing the correct at short notice and respond by preparing a high-level problem statement, provisional action plan, stakeholder scenarios, problems and issues using data from internal and external sources to provide insight to decision-makers for analysis using system reporting tools. Data: Internal operations-focused and/or external customer-focused
organised. · Undertake health and safety inspections (internal and external) across all sites, collating and procedures. · Dealing with Department of Labour Audits. · Ensure that company is constantly compliant training schedules are kept up to date. · Ensure Audit reports and results of compliance submitted to management resources. · Ensure all HSE documentation and internal resources are up to date and accurate. · Training according to client specification. · Writing of Audit Reports. · Communicating all policies and procedures
organised. · Undertake health and safety inspections (internal and external) across all sites, collating and procedures. · Dealing with Department of Labour Audits. · Ensure that company is constantly compliant training schedules are kept up to date. · Ensure Audit reports and results of compliance submitted to management resources. · Ensure all HSE documentation and internal resources are up to date and accurate. · Training according to client specification. · Writing of Audit Reports. · Communicating all policies and procedures
strategic partnerships commercial arrangements with internal and external counterparties expansion of the business (including ICT and IP) and related legal matters Ensure internal clients receive appropriate advice when disputes Skills/Attributes Ability to demonstrate a high level of commercial acumen Strong interpersonal skills