Internal audit manager

perience Minimum Bachelor of Commerce Degree in Finance, Risk, Accounting Science, Relevant risk or internal audit qualification Minimum of 5 years Risk Management Experience Minimum of 5 years Financ

ntDetect and identify fraudulent activities while working closely with Group Forensic services both internally and externally to enhance fraud detection solutions.Perform risk management functions by

ent plan and embed a zero loss mindset to constantly improve and deliver against best in class both internally and externally. Drive the Operating team to identify and manage improvements to technolog

ke an impact that matters at www.deloitte.comAbout The DivisionIt takes a high - powered network of internal support professionals to keep Deloitte going strong. The internal services function provide

of finding in terms of all audits done in the HR Department Deloittes Audit Geneva Audit (4 yearly) Internal Quality Audit (Quality Division) Internal Safety Audit (Operational Integrity Division) Int

t Retained Earnings per the ERP (NAV) agrees to signed AFS in local currency.Quarterly audit files (Internal)Set up meetings for quarterly audit reviews within Floqast.StatutoryObtain and maintain rel

of the local H&S system in the corporate global IMS when relevant.Report safety performance to internal teams (regional and global environmental reporting), external clients and regulatory bodies

ke an impact that matters at www.deloitte.comAbout The DivisionIt takes a high - powered network of internal support professionals to keep Deloitte going strong. The internal services function provide

aged, and that regular reporting is provided to the client. The SDM must also oversee the output of internal operational teams to ensure that Nexio services are delivered in a well co - ordinated, pro

ensure complete, accurate and timeous accounting process up to trial balance and to perform monthly internal reporting and analysis, support audit preparations and audit fieldwork enquiries. To provid

atements are compliant with accounting standards;Build and maintain relationships with all relevant internal and external stakeholders, including the Shared Services Team;Managing all SOX related proc

uiries and implementing audit recommendations, together with other senior finance team members. Own internal technical accounting views, policies, and development and improvements thereto. Design opti

Line of ServiceInternal Firm ServicesIndustry/SectorNot ApplicableSpecialismIFS - Risk & Quality (R&Q)Management LevelManagerJob Description & SummaryA career in Risk Management, within In

ment pack, board packs & stat packs)Compilation of reporting packs supporting report submissions.2. Internal Financial ControlsEnsure effective internal control affecting financial reportingMaintain a

with the Finance and FP&A teams to produce high - quality management and statutory reports for both internal and external stakeholders.Additionally, the SRM will manage the Technical Accounting functi

compliance with all regulations as well as professional standards, accepted business practices and internal standards, collaborating with Risk Managers within the BCs to ensure corporate governance p

egulatory requirements.Requirements3 5 Years financial services experience3+ years risk management, internal or external audit experienceKnowledge of the financial services and insurance industry pref

tion with Procurement department that all relevant documentation is completed and filed.Ensure that internal and external Service Level Agreements as defined in our Scope of Works are met.Manage the r

ytical reviewsDraft and finalise annual financial statementsPrepare regulatory and statutory returnsInternal ControlsDesign, implement and evaluate internal financial controlsPlan and review results o

, noting and/or approval to Divisional Executive.Monitor the implementation of audit findings (both internal and Auditor - General's) within the agreed timelines to contribute. towards the achievement

) and implementation of the business unit strategic plan. Conduct risk management functionEstablish internal financial monitoring and control procedures, mechanisms, and systems. Includes monthly bala

viced. Serve as the primary accountable owner for service quality of the department to external and internal clients and for any material escalations from clients relating to service delivery. Drive t

mplement KPIs, analyse discipline safety data, and address gaps within their teams.Direct continual internal safety audits to meet all safety requirements.Co - ordinate site visits by internal and ext

tion with Procurement department that all relevant documentation is completed and filed.Ensure that internal and external Service Level Agreements as defined in our Scope of Works are met.Manage the r

tion with Procurement department that all relevant documentation is completed and filed.Ensure that internal and external Service Level Agreements as defined in our Scope of Works are met.Manage the r

gh the African region Staying up to date with developments in both local standards and ISAs through internal research and involvement on local topic teams Assisting with updating the various technical

nnels and processes and suggest improvements.Respond to customer services inquiries and reviews via internal (e.g. Facebook, Twitter, etc.) online platforms.Keeping abreast of developments in web and

ectively monitored and delivered, to minimise overruns;Manage relationships with external auditors, internal suppliers and Client Relationship Managers;Review of financial statements and assist with a

ble for ensuring that the companys IT systems and processes comply with regulatory requirements and internal policies.This role involves developing, implementing, and monitoring compliance programs, c

sentatives who have a strong dotted line of responsibility to the EHS Manager.Support and Drive the internal and external audits to be done within the Different Operational sites within MEA as applica

ent (creating & updating). Tracking QMS performance indicators and analysis of results. Conduct internal audits: Define the audit planning, audit reports, non - conformities analysis, corrective a

Line of ServiceInternal Firm ServicesIndustry/SectorNot ApplicableSpecialismIFS - Human Capital (HC)Management LevelManagerJob Description & SummaryA career in Human Resources, within Internal Fir

evelManagerJob Description & SummaryA career in Administration and Secretarial Services, within Internal Firm Services, will give you with the opportunity to provide administrative support to PwC

ealth by optimising its tax position, mitigating risks, and facilitating accurate reporting to both internal stakeholders and external authorities. Lead and manage the identification of tax risks and

e an impact that matters at www.deloitte.com.About The DivisionIt takes a high - powered network of internal support professionals to keep Deloitte going strong. The internal services function provide

ty to be considered to be based in South Africa or India.Why this Job Matters?Leader of accounting, internal controls, treasury and statutory compliance functions; ensure financial statements are prep

tification of non - compliance. ISAE3402 management: Manage ISAE3402 initiatives, audit engagement, internal testing and escalation to minimize the impact on internal resourcing. ICS Fund Operations W

substantial issues and actions that have been created to address theseReview all new marketing and internal communication material from a style and content perspective prior to it being reviewed by t

nancial Management Management and review of month - end activities Management of the audit process (internal & external) Driving strong governance, financial control and process in the respective

t) and implementation of the business unit strategic plan.Conduct risk management functionEstablish internal financial monitoring and control procedures, mechanisms, and systems. Includes monthly bala

nowledge of the property market in the cluster Manage income & expenses ExpensesApproval & Managing internal orders Energy management - in conjunction with technical consultants Recovery rate of at le

but are not limited to Product Control Responsible for the end - to - end accounting processes and internal controls for all Discovery Insure products from product source systems to the financial led

ability to handle confidential information/matters sensitivelyProven collaboration skills can lead internal/external multi - functional teams and meet externally driven deadlines despite multiple pri

audits, SOX / SAS 70 reviews, rating agency reviews and customer audits) Responsibilities: Serve as internal information security consultant to the organization. Responsible for security planning and

orking with multiple Finance teams and delivering quality accounting and statutory reports, to both internal and external stakeholders. In addition, you will deliver world - class IFRS compliance, and

identify areas of improvement and capitalize on opportunities. Relationships and interactions with internal and external stakeholders developed and maintained to enhance customer service. Display hig

- through skills. Disciplined approach by being punctual, getting back to customers, suppliers, and internal staff, and returning calls.Attention to detail while maintaining the ability to see the imp

d reliably;Communication: Must communicate effectively (written and verbal) to manage and meet both internal and external customer expectations;Compliance: Must ensure full site compliance, including

ar) to improve HSE application and effectiveness. Also, you will map all applicable legislation and internal standards, ensure ongoing compliance and manage relationship with legal department and loca

ance of the risk register of ICT InfrastructureCompile reports and other relevant documentation for internal stakeholdersCollaborate with Audit, Risk, Governance and Compliance functions in respect of

treaty access and economic substance.Develop, implement and maintain tax reporting tools.Work with internal team to ensure accuracy of tax forecasting, budgeting, and long - term planning strategies.

ollective Investment Scheme financial services.4 - 7 years experience in risk management, auditing (internal/external) or other relevant function.Familiarity with the financial services and insurance

eporting for tax within the Group.Manage activities related to transfer pricing. Conducting regular internal review of transfer pricing policies in accordance with the latest tax regulation developmen

oc responsibilitiesManage bank facilities, signatories, authorization limits, and compliance mattersInternal ControlDevelopment and implementation of internal control process and procedure documentati

planning, execution, monitoring and controlling, formal closeout technically and commercially, for Internal and external stakeholders.Ensuring that LCS audit and overhaul reports are received back fr

Regional Finance teams.You will be responsible for managing year - end audits in collaboration with internal and external stakeholders (PWC, EY, Deloitte) for all legal entities, ensuring completeness

that the team displays good customer service principles in their dealings with customers and other internal team members/departments/branches as well as turnaround times for account queries Ensure th

ectiveness, employee engagement and retention. The role will be focused on designing and delivering internal people experience, and workplace environment strategy.Key Performance AreasRecruitment and

food safety systemEnsure product meets quality standardsEducating Suppliers and ensuring to conduct internal audits.Training employees on proper food handling and techniques.Identifying individuals as

e defined, implemented and applied. Ensure effective, accurate and timely consolidated reporting to internal and external stakeholders. Maintain sound Statutory Reporting environment.Provide insights