environment Exposure to B2B integration Duties & Responsibilities INTERNAL PROCESS Work with Head of Structuring... and provide them with appropriate solutions. Collaborate with internal stakeholders to translate client requirements...
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...
and operational strategies Review and sign off on journals Assessment and implementation of internal controls Prepare inter...-divisional reconciliations Review head office and operational GL reconciliations Manage banking and treasury functions Prepare...
and externally); Coordinate training to close the identified skills gaps, implement Skills Development Programmes and Head up the... from Recruitment, Selection and inception. Advise heads of Departments, Deal with disciplinary matters e.g. Internal Disciplinary...
Are you an Audit or Risk professional looking to make an impact in a forward-thinking organization? A renowned... to safeguard the company’s operational objectives. Reporting to the Head of Risk, the Risk Officer will play a pivotal role in...
to time Preparation of quarterly reports for submission to BEE shareholder Internal control Management of the companies... internal control systems to ensure. All creditor reconciliations are duly checked and approved for payment. All bank...
Calling all Audit and Risk professionals in the market to join a one-of-a-kind securities depository organization.... Reporting to the Head of Risk, this Risk Officer will be required to safeguard the organization by identifying and managing any...
in technology Proficiency in the accounting standards and liaison with the Finops IFRS team and internal audit when.... Highlighting risk and opportunities on a continuous basis to senior leadership A dedicated business partner to the Head...
to campuses and head office (HDO). Contribute to the review and updating of financial policies and procedures to ensure alignment... contracts register and compliance documentation to meet regulatory and audit requirements. Stay informed about changes in...
for Regulatory Affairs reports directly to the Head of Public Policy and Regulatory. The role is responsible to manage all regulatory... to ensure that internal processes are aligned with regulatory requirements, and advising on regulatory changes that may impact...
for Regulatory Affairs reports directly to the Head of Public Policy and Regulatory. The role is responsible to manage all regulatory... to ensure that internal processes are aligned with regulatory requirements, and advising on regulatory changes that may impact...
, supporting key head office accounting and external reporting functions. You’ll play a crucial role in delivering financial..., intercompany reconciliations, and year-end audit participation Analysing budget vs. actual reporting, performing ad-hoc analysis...
for Regulatory Affairs reports directly to the Head of Public Policy and Regulatory. The role is responsible to manage all regulatory... to ensure that internal processes are aligned with regulatory requirements, and advising on regulatory changes that may impact...
and innovation. Job & Company Description: Join a global leader as a Management Accountant, supporting key head office accounting... monthly P&L statements for assigned business units Handling journal entries, intercompany reconciliations, and year-end audit...
arrangements are established Co-ordinate the annual audit and follow-up on recommendations and action points raised by auditors... and maintain sound reporting systems to facilitate effective financial management and strong internal control mechanisms Ensure...
. Participates in internal meetings and workstreams as SME for monitoring processes and systems Responsibilities include... as appropriate in collaboration with CRA Manager, CRM, TA Head and CRD as needed. Works in partnership internally with GCTO country...
risk management arrangements are established Co-ordinate the annual audit and follow-up on recommendations and action... practices Develop and maintain sound reporting systems to facilitate effective financial management and strong internal...
for new services implementation and operationalization processes. Internal Audit. Contribute to potential reviews... for inclusion in the annual audit plan. Responsible for facilitation and completion of assigned internal audit function reviews...
audit results by conducting monthly self-assessments based on defined internal controls, anticipating and documenting risks... with the Head of Information Security to safeguard company systems and applications. Analyse the risks and threats associated...
client head quartered in South Africa and will require presence at client premises and travel to other markets. This person... with internal Technology partners and Data Engineering function to best leverage Visa internal technology platforms, data, and the...