of control functions actuarial, internal audit and risk management The company secretary External auditors Head of compliance..., efficiency, effectiveness and internal compliance controls relevant to the compliance control function. Overseeing the...
management Regulators Heads of control functions actuarial, internal audit and risk management The company secretary External... auditors Head of compliance Oversee compliance Providing input and recommendations to the board regarding risk...
, the incumbent will engage with: Executives and Management, Cost Centre Managers, External and Internal Audit, Board..., and enforced. Address promptly any internal audit observations and mitigate risks, as required. Build, manage, and motivate a high...
About the job Head of Sales Operations Key purpose: The primary objective of Sales Operations and Enablement... and valuable sales tools, processes, methods, training, and sales compensation. This individual will provide support to internal...
with internal and external stakeholders, including the Board, executive management, internal and external audit, regulator, peers...A new exciting role has become available for a Head of Enterprise Risk in JHB North at a leader in financial services...
. Approve reconciliations. Assist with audit preparation and processes. Help prepare Annual Financial Statements. Maintain... policies. Develop internal controls and compliance measures. Supervise accounts payable processes. Manage cash book and bank...
with internal and external stakeholders, including the Board, executive management, internal and external audit, regulator, peers...
Internal and External Audit issues and findings. Develop and design tax rules for systems. Identify possible risk areas...
, highlighting short- and long-term governance developments for Board focus. Drafts and supports the Head of Investor Relations in... with relevant regulations and requirements, with support from the Head of Investor Relations and Marketing. Supports the Head...
. Drafts and supports the Head of Investor Relations in preparing SENS announcements. Disseminate approved SENS announcements... for organizing the AGM in accordance with relevant regulations and requirements, with support from the Head of Investor Relations...
. Audit Engagement: Work with external auditors to ensure the completeness of the year-end and interim results process.... Cultural Leadership: Assist the Executive Head in promoting a values-based culture within the finance cluster, ensuring...
will be responsible for managing and guiding the financial team including internal audit both at Head Office and at all the various...A medium sized Hotel group with head offices based in Johannesburg is seeking an experienced Chief Financial Officer...
of efficient, effective, quality driven service to internal customers and candidates. Role will focus on recruiting Shoppers... of the recruiting process for candidate to onboarding. Source candidates via recruitment portals online, internal system...
. Audit Engagement: Work with external auditors to ensure the completeness of the year-end and interim results process.... Cultural Leadership: Assist the Executive Head in promoting a values-based culture within the finance cluster, ensuring...
and Internal Audit). Support the Combined Assurance effort across 2LOD and 3LOD to strengthen the Fraud Solutions control... Controls, analytics programs to assess risk and related control environments as part of an internal or external audit role...
. Audit Engagement: Work with external auditors to ensure the completeness of the year-end and interim results process.... Cultural Leadership: Assist the Executive Head in promoting a values-based culture within the finance cluster, ensuring...
. Audit Engagement: Work with external auditors to ensure the completeness of the year-end and interim results process.... Cultural Leadership: Assist the Executive Head in promoting a values-based culture within the finance cluster, ensuring...
identified audit areas. Prioritise risk for engagement and relevant internal controls of the environment. Adopt a risk-based... audit approach while conducting internal audits. Conduct Audits Develop a comprehensive understanding of the purposes...
and relevant internal controls of the environment. Adopt a risk-based audit approach while conducting internal audits. Conduct... within assigned focus areas. Ad hoc projects as directed by the Executive Management and Group Internal Audit Manager. Ensure...
and relevant internal controls of the environment; Adopt a risk-based audit approach while conducting internal audits... - Implementation ISO 9001: 2015 Quality Management Systems - Internal Auditor Minimum experience 2-5 years in a quality work...