OF GROUP INTERNAL AUDIT (GIA) GIA ensures that Nedbank's governance, risk management, and internal controls are effective... in supporting the Group's strategy and objectives. Job Purpose To conduct internal audit assignments and manage stakeholder...
with the Group Internal Audit (GIA) methodology and Institute of Internal Auditors (IIA), including file completion, continuous... an environment of teamwork that contributes to Group Internal Audit (GIA). Ensure personal growth and enable effectiveness...
with the Group Internal Audit (GIA) methodology and Institute of Internal Auditors (IIA), including file completion, continuous... an environment of teamwork that contributes to Group Internal Audit (GIA). Ensure personal growth and enable effectiveness...
OF GROUP INTERNAL AUDIT (GIA) GIA ensures that Nedbank’s governance, risk management, and internal controls are effective... in supporting the Group’s strategy and objectives. Job Purpose To conduct internal audit assignments and manage stakeholder...
audit assignment planning, fieldwork and reporting in line with the Group Internal Audit (GIA)methodology and Institute... of Internal Auditors (IIA). Provide independent assurance to the Group Audit Committee that business is adequately mitigating key...
Risk, Audit and Compliance Career Stream Auditing Leadership Pipeline Manage Managers PURPOSE OF GROUP INTERNAL... of Directors via the Group Audit Committee that the governance processes, management of risk and systems of internal control...
Risk, Audit and Compliance Career Stream Auditing Leadership Pipeline Manage Managers PURPOSE OF GROUP INTERNAL... of Directors via the Group Audit Committee that the governance processes, management of risk and systems of internal control...
audit assignment planning, fieldwork and reporting in line with the Group Internal Audit (GIA)methodology and Institute... of Internal Auditors (IIA). Provide independent assurance to the Group Audit Committee that business is adequately mitigating key...
for internal investigations and subpoenas served on the Bank. This role ensures that financial transaction data is accurately... and audit trails for all data extracts and reports. Ensure all outputs comply with the Criminal Procedure Act (Section 205/236...
. Qualifications & Experience Minimum qualification: BCom (Risk Management, Internal Audit), CIA, CA(SA), CIMA or Banking related... degree Minimum 5 years’ experience in assurance (internal audit, compliance or risk-related functions) within a major...
. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. About PwC SATIC..., designing, and improving internal SATIC organisational processes across a range of projects. You will partner closely with HR...
received from Suppliers. Stay updated on regulations and coordinate with Internal Audit and Compliance. Enforce financial.... Ensure contracts comply with company standards, legal requirements, and Absa Group Limited policies. Analyze internal...
Chief Risk Officer Internal controls designs Account to FFRC - Going Concern and Solvency & Liquidity Chair - Nexio... of third-party onboarding Data Governance custodian Internal audits oversight Business continuity plans Ethics oversight...
an information security risk register and help with internal and external audits relating to information security c. Support audit... to planning current and future IT needs ͏ 2. Stakeholder coordination & audit assistance a. Liaise with stakeholders...
of capital, operational, and compliance projects on behalf of Tsebo’s clients and for internal Tsebo initiatives. This includes... project lifecycle (initiation to close-out) for both client and internal Tsebo projects. Ensure EHS is embedded in all stages...
initiatives, IT systems, and cybersecurity are effectively governed, aligned with risk appetite, and compliant with internal..., and embedded into processes to prevent recurrence. Track open issues, audit findings, and risk actions to ensure timely...
tax calculations and submissions Drive internal and external audit readiness, including SOX control documentation Mentor... in a similar financial leadership role Strong reporting, tax, and compliance experience Exposure to audits, IFRS, and internal...
settlements Manage technical reserves and support actuarial inputs Assist with audit preparation and regulatory submissions (e.g.... FSCA, SAM) Identify process inefficiencies and implement best practice improvements Collaborate with internal departments...
Manage the internal Occupational Health and Safety team Ensure the OHS team has adequate representation and is trained... and liaise with the relevant stakeholders to proceed with the matter (internal and/or external). Performance Management...
, and deferred tax calculations and submissions Drive internal and external audit readiness, including SOX control documentation... to audits, IFRS, and internal controls (SOX preferred) Apply now! For more exciting Finance vacancies, please visit...