for internal stakeholders and management. Ensure timely and accurate submission of financial reports to regulatory bodies... with external auditors to facilitate audits and address any audit-related inquiries. Cross-Functional Collaboration: Collaborate...
, Internal Audit, Credit Management, or completion of Articles with a bank/auditing firm. - Strong financial and numerical..., borrowers, and internal teams, resolving deal-specific queries and coordinating meetings. - Oversee loan utilizations...
audit, including preparing all documents, reports and analyses that the external auditors will require, including all IFRS..., and internal policies systems and procedures. Managing the day-to-day transactional relationships with all banks; optimize use...
and sensitive data and ensure IT and compliance with relevant legislation and legal interpretation. Audit Work with Internal... Audit, External Audit, Internal Control functions and outside consultants as appropriate on required IT assessments...
Role Purpose: To provide excellent customer service through multiple channels (face to face, telephonic, internal...'s with internal and external service providers. Engage with the customers in a professional way as specified in the service standards...
with ISO14001:2015 Environmental Management systems. Minimum 2 years of ISO 14001:2015 internal audit experience or exposure... with the Environmental Manager. Monitor compliance status through plant inspections, legal registers, internal plant-based...
to security. Conduct risk and quality management. Develop and maintain an internal security audit framework. Conduct financial... with key internal and external stakeholders. Provide consulting and engagement services to various business units in the...
stakeholders to proactively consult and mitigate security threats. Develop and maintain an internal security audit framework..., internal controls and budget of internal resourcing and partnerships to assure Technology Compliance to best practise...
as needed. Audit & Compliance Facilitate internal and external audits, ensuring all regulatory requirements are met. Oversee tax.... Assist with audit engagements and compliance reviews. Maintain accurate financial records using Sage Business Cloud...
? Manages and conducts internal audit programs to help assure that records are accurately maintained and that established... policies and practices are satisfactory and consistently followed ? Audit member and guest charges, check cash sheets...
of Internal Audit and Risk Management Problem solving skills and ability to deal with potentially difficult clients Mature... records, keeping track of any contract updates and renewals Work with sales and other internal teams to develop strategic...
Establish a cyber forensics investigations program that will be embedded as practice and conducted through internal and external... teams Strive to deliver a zero-audit finding year on year Financial Management Act as a change management architect...
developments in the internal audit profession and technological solutions. Execute and provide support for non-audit activities... risks that impact the business operations and provide expert insights. Effectively oversee audit budgets and resource...
and manage potential risks that the business may be exposed to. Implement risk mitigation strategies. * Review Internal Audit... with key stakeholders , internal and external Ensure good cooperation between the different departments in the province...
: - Undergraduate degree in Commerce, Business Science, or equivalent. - Experience in Finance, Internal Audit, Credit Management..., borrowers, and internal teams, resolving deal-specific queries and coordinating meetings. - Oversee loan utilizations, ensuring...
information. Prepare monthly internal financial reports. 2. Completion of financial audit. 3. Completion of BEE audits. 4...
and internal data. - Embed OD, JA, SWP as an operational practice delivering commercial value for the business. - Partner.... - Audit OD & SWP practices to ensure organisational alignment and standardisation. Experience & Qualifications: - 10 years...
, internal controls, and financial operations systems to manage the day-to-day operations of the finance department. Directs... operations to meet financial and operational targets, Serves as the management liaison to the Board of Directors and audit...
agreements and internal operational procedures. If you have a background in Transaction Management, Finance, Internal Audit... environment. Background in Finance, Internal Audit, or Credit Management. Completion of Articles with a bank or auditing firm....
frameworks and internal controls are effectively maintained. Serve as a key contributor in board meetings, audit and risk... informed decision-making through actionable financial insights. Oversee internal and external audits, ensuring risk management...