adjustments and intercompany eliminations. Coordinate the annual audit process, working closely with internal and external... controls, accounting policies, and financial systems across all group subsidiaries Oversee the group’s financial risk...
adjustments and intercompany eliminations. Coordinate the annual audit process, working closely with internal and external... controls, accounting policies, and financial systems across all group subsidiaries Oversee the group’s financial risk...
adjustments and intercompany eliminations. Coordinate the annual audit process, working closely with internal and external... controls, accounting policies, and financial systems across all group subsidiaries Oversee the group’s financial risk...
KPA 1: Design and update system, process and procedures including the risk management plan KPA 2: Oversee Risk... Management KPA 3: Monitoring the implementation of mitigation controls KPA 4: Manage the internal audit function to complete...
Hospitality and Outdoor- New Vacancy- Group Risk and Facilities Manager Hotel Group- Centurion, Gauteng The... Facilities and OHS Risk and Compliance Manager serves a critical role by evaluating our facilities, people and processes ensuring...
of financial data, including adjustments and intercompany eliminations. Coordinate the annual audit process, working closely...’s financial risk management framework, ensuring risks are identified, assessed, and mitigated, particularly in the areas of credit...
of financial data, including adjustments and intercompany eliminations. Coordinate the annual audit process, working closely...’s financial risk management framework, ensuring risks are identified, assessed, and mitigated, particularly in the areas of credit...
of financial data, including adjustments and intercompany eliminations. Coordinate the annual audit process, working closely...’s financial risk management framework, ensuring risks are identified, assessed, and mitigated, particularly in the areas of credit...
: Completed SAICA articles 2 to 3 years' experience as an Assistant Manager or in a similar role in an audit environment... management assessment framework to ensure financial stability and risk management Work with relevant stakeholders to integrate...
compliance with Solvency Management Assessment framework to ensure financial stability and risk management Work with relevant... stakeholders to integrate solvency management principles into financial reporting and risk assessment processes Regulatory...
, you should have: A Chartered Accountant (CA) qualification. A minimum of 2 years of experience in an audit environment as an Assistant Manager...Key Responsibilities: As our Quality Assurance Manager, you will: Oversee Quality Assurance: Develop and enforce...
, you should have: A Chartered Accountant (CA) qualification. A minimum of 2 years of experience in an audit environment as an Assistant Manager...Key Responsibilities: As our Quality Assurance Manager, you will: Oversee Quality Assurance: Develop and enforce...
through the Head of Control: Internal Audit Manage the team on day to day activities that includes effective case... identified fraud risks as per the fraud risk register and provide input to update the risk register with identified risks...
control gaps and inefficiencies in the systems and develop plans to improve audit outcomes. ·Drive the incorporation... of contractor experience of cidb systems in future system improvements. 4. Governance, Risk and Financial Management...
monthly audits on Underwriting activities: The audit scope will include new business, endorsements, amendments, reinstatements... solutions to improve underwriting margins.· Risk exposure analysis to mitigate Insurer’s risks.· Conduct on-site audits...
of audit coverage for assigned areas of audit: Compile a comprehensive, risk based annual audit coverage plan within the... Audit Committee. Assess the areas of risk and appraise their significance in relation to operational factors of cost...
regular feedback with senior manager (SM). Coaching and review of payroll and fixed asset tasks, provide regular feedback... suppliers, indicating the risk level Meeting with the supplier’s CFO and/or finance team to establish reasons for distress...
and identify areas for improvement. Develop audit plans and schedules based on risk assessments and organizational priorities...Quality Management Internal Auditor IT - Manager Pretoria/Centurion - Gauteng ENVIRONMENT: A Software...