Job Description Hello future Internal Audit Specialist FirstRand believes that its people are its single... for the position advertised, then we are looking for you! Are you someone who can: Plan audit assignments based on key...
We are looking for a Governance, Risk, and Control Specialist/Manager to play a pivotal role in driving and managing an effective fraud risk..., and meaningful reporting to internal and external stakeholders. Your role will involve maintaining and managing the overall Fraud...
. Taking high-level responsibility for the teams internal and external audit as well as compliance reports – ensuring that the...-discretionary/self-managed portfolio), an advisory portfolio, full-service stockbroking services and specialist research integrating...
communication. Manage Internal Audit, Regulatory, and assurance provider engagements. Develop and deliver training programs... with regulatory and internal policies, and driving improvements across the risk and control environment. Job Description Key...
on relevant legislative amendments, industry best practices and internal compliance procedures and requirements Ensure compliance... is adopted in terms of systems and procedures as laid out by organisation and review in response to audit findigns and changes...
, industry best practices, and internal compliance procedures. Review compliance systems and procedures in response to audit.... Participate in specialist risk forums where required. Process Improvement and Efficiency Implement and monitor business...
knowledge of legislative amendments, industry best practices, and internal compliance procedures. Review compliance systems... and procedures in response to audit findings and changes. Develop an understanding of risks and risk management approaches...
internal audit actions are closed within deadline; and Assist with the annual SOX process - perform and review control... or equivalent. CISA membership would be advantageous. Specialist Skills required: Organizational skills, Leadership skills...
business Understand, implement and communicate dealer agreement and obtain clean audit from manufacturer Visit different.... Identify the required number of staff to be developed and consider Employment Equity policies in this process Internal...