R 834,000 - 920,000 pa
...SUMMARY:
Audit Portfolio Manager - IT
POSITION INFO:
Audit Portfolio Manager:... ...determine whether the Group’s systems of internal controls, risk management and governance,... ...strategic priorities.
Minimum Experience Level
~8 – 10 years financial services experience...
One of my JSE listed clients, are seeking an experienced Internal Audit Manager to ensure a smooth running of the Internal Audit & Risk Management department. The successful incumbent will participate in the execution of audits at their investee companies under the direction...
...assurance that the organisation's risk management, governance and internal control processes are adequate and operating effectively... ...-3 years experience of risk assessment techniques, operational audits or external audits. Computer literate in MS Word, PowerPoint, Excel...
...submissions.
Transactions aligned to the R-CTFL Master plan 2030
Internal / Operational Processes
Evaluate applications for finance... ...to any specific deal / transaction.
Manage and enhance the levels of service and communication to ensure the provision of client...
Looking for a Audit team candidate.
Should have completed articles and enrolled for CTA.
...Primary Purpose
Data Analytics and the automation of internal audits will be the main responsibilities of this role. The role will require... ...to be used in audits. The person must be at a very advanced level of using data analytics skills through the use of advanced SQL...
...Senior Audit Manager: Wealth – (POS24162)
Rivonia, Sandton
R 808 000 to R 965 833 per annum
Job Purpose
The purpose of... ...that the governance processes, management of risk and systems of internal control are adequate and effective to mitigate the risks (in line...
...team of experts.
Build strong relationships with external and internal stakeholders to ensure engaged networking and SGS participation... ...Exceptional organizational skills
Self-motivated and high level of initiative
NB: If you do not receive any response in 2...
Exciting Marketing Internship Opportunity!Are you a passionate marketing student eager to dive into real-world experience and make an impact?Look no further! VIP SAMI is seeking enthusiastic and motivated individuals like you to join us for an exhilarating marketing internship...
...in either business, marketing, or a related field is preferred but not essential.
Previous experience having worked within an Internal Key Accounts Manager or related role sales administrator role is preferred.
Previous experience having worked within the fragrance...
...online platform, ensuring convenient access to a comprehensive range of our clients products and services.
Job Purpose:
As an Internal Business to Business (B2B) Sales Consultant , your primary role is to drive revenue growth by effectively promoting and selling...
...Purpose
Under general direction, independently perform complex audits with responsibility for planning, performance, documentation... ...with professional and laid down standards. May supervise junior Internal Auditors. Manages audit relationships with line management in...
...includes but not limited to, International Financial Reporting Standards... ...information for decision making at all levels
Ability to combine strong... ...on GRAP conversion journal entries required.
Create a... ...projects.
Participate in audit liaison activities as may be...
...various financial products, both local and international (e.g., loans, equity, grants, guarantees... ...to build, develop lead professional level teams.
Detail orientation and ability... ...targets.
Checking and authorising manual entries.
Authorising and posting journals....
...BI (Analytics)
·   Perform system audit trails to identify system errors and resolve... ...in values and expectations of internal and external stakeholders. Encourage and... ...-generational interaction at the various levels of interaction.
Team Work
•...
...comparable field of responsibility oriented to international sales and/or marketing in Sub Sahara... ...the product range as well as market entry into new fields of therapy for the respective... ...alignment with Head of Sales
Conduct Audit Management
Interact with the...
...ordering parts to maintain optimal inventory levels.
Forecasts goals and objectives for... ...and keeping quality standards high for audits. Also ensure minimum obsolesce.
Supervises... ...to outside customers is also provided to internal dealership customers.
Attends managers...
...After Sales Programmes and monitor National Audits and Corrective Actions to achieve the... ...conceptualize and manage at a strategic level
• Mature leadership and people management... ...skills
• Well-developed networking and internal/ external customer relationship managing...
...engage with various assurance functions, both internal and external to Wealth
Â... ...successful closure of internal and external audit findings.
Maintain a risk management philosophy... ...of authority and system access levels across the respective business units....
...value at every turn.
A high level of collaboration, a... ...campaign analyses, MMM’s and audit results.
To deeply understand... ....
To produce award-winning entries and case studies that demonstrate... ...results for our clients – for internal and external awards.
Together...
...SAP responsibilities (raising requisitions, creating service entries)
Collaborating with other business areas as well as external suppliers... ...performance of all sponsorships
Job Requirements:
~ NQF 6 level qualification
~3-5 years of experience
~ Motor industry...
...dealer agreement and obtain clean audit from manufacturer Visit... ...Ensure that the customer order entry and sales administration processes... ...policies in this process Internal customers FE;Dealer Management... ...create value for the customer.Level of Decision Making Level of Problem...
...will provide process assurance and other internal assurance services to the organization. This... ...a Professional Certificate in Internal Audit or working towards the completion thereof... ...a risk awareness culture amongst all levels of employees by providing support through...
...requirements and cash positions to the end of the year.
Annual Audit & Financial Statements
Liaise with Auditors to execute audit... ...reporting as required.
Related Party Loans
Process entries and reconcile Related Party loans
Revaluation of all loan...
...gaps in the mitigating measures identified.
Monitoring Risk levels and providing timely reports to Management and Stakeholders on... ....
Coordinating assurance activities in collaboration with Internal Audit, Compliance, and other Assurance functions to ensure a comprehensive...
...- Releasing Purchase Requisitions - Releasing Services Entries. - Ensuring that invoices with goods received number (GRN... ...service provider accounts) Retrieve POP and share it with internal customers. Attend to audit queries and any other queries relating to Invoice...
...Financial Controller
POSITION INFO:
Key requirement
Auditing firm article experience
Proven experience in analyzing financial... ...from Evolve, and accurate stock information is provided to all levels management
Review deal sheets to ensure accuracy and provide...
...abreast of market trends both locally and internationally, funding sources, and emerging financial... ..., etc.
Manage and enhance the levels of service and communication to ensure the... ...Corporate Strategy
Assist in the audit preparations of the ’s annual B-BBEE rating...
...leveraging market insights. You'll manage internal financial systems, prepare budgets, and... ...stakeholders, you'll ensure compliance, manage audits, and foster external relationships.... ...monthly accruals, prepayments, and accounting entries
~Prepare management accounts and...
...skills development, though providing graduates with an opportunity to gain workbased experience. Applications are invited for an Internal Audit Internship from unemployed graduates between the age of 18 and 30 .The Internship program will run for a period of eighteen (1...