Live · posted 1 weeks agoFull-time

Snr Manager: Internal Control&Combined A

Transnet SOC Ltd

Johannesburg, Gauteng

Salary not listed

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Internal audit and risk roles in banking, government and listed companies. Most posts ask for a B.Com or equivalent, with CIA or CA(SA) for senior positions.

Job description (preview)

The purpose of this position is To enhance TRIM’s internal control framework by ensuring that the design and operating effectiveness of controls mitigate key risks, support compliance, enable reliable financial reporting and improve operational efficiency. The role supports the Head: Governance and Audit Liaison by providing specialist oversight of internal controls, control self-assessments, ITM tracking, combined assurance activities, audit evidence readiness and remediation of control weakne…

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Found on Adzuna · Posted 1 weeks ago · Last checked Today

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Found on Adzuna · Posted 1 weeks ago