BCom DegreeSAICA ArticlesCTA or busy withSomeone who has not completed Board Exam yet would be consideredExperience in Caseware would be advantageous https://protool.gumtree.co.za/external-link-browser.html?urlaHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5XzEwMjM5Nl9fNDk3P3V0bV9zb3VyY2
Senior Associate: Enterprise Risk (Internal Audit) Why should I work for EY in Risk? EY is a global leader Management and Boards of Directors rely heavily on Internal Audit to provide important proactive assessments some of the most significant and class-leading internal audit and risk engagements globally. As part of our that important items get done first. Build strong internal relationships within EY and with other services business processes under review. Drafting detailed audit programmes to test controls in place. Identify basic
national Internal Audit, Risk and Compliance Services practice provides strategic sourcing of Internal Audit; This opportunity involves a strong focus on Internal Audit solutions to our clients. We currently have Town office and support the diverse team with Internal Audit delivery for a wide variety of clients across while providing clients with real, value added Internal Audit services while enhancing the image of KPMG responsibilities: General Sound understanding of internal audit, risk management, combined assurance and regulatory
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EMPLOYMENT TYPE : Permanent
SECTOR : Sales
BASIC SALARY : R8 000
START DATE : Immediate
REQUIREMENTS:
client based in Elsies River is looking for a Junior Internal Sales Rep with experience with stainless steel
experienced Audit Manager to join our clients team with the progression to Audit Partner. As an Audit Manager Manager, you will be responsible for overseeing the auditing process to ensure that the financial operations operations, identify risks, and develop effective audit strategies. You will also lead a team of auditors throughout the audit process. The ideal candidate for this role has a strong background in auditing and is familiar years of experience in auditing CA(SA) qualification Thorough understanding of auditing standards and regulations
looking for a move-in that provides exposure to international clients in a new environment. You will act as engagement team and be responsible for performing audits of the organization’s financial and information applicable standards and guidelines and sufficiency of internal controls. Responsibilities will vary depending experience managing and leading teams Experience auditing in medium to large companies private and public knowledge of IFRS Qualified CA(SA) Responsibilities: Audits the company's financial records, statements, and
medium-sized audit, accounting and consulting firm for an experienced and future minded Audit Professional Management letters etc.) Propose and finalise audit opinions. Audit assignment budget planning and management performance in relation to budget. Conduct full audit file reviews and related reports to ensure the relevant on audit engagements. Work allocations as required by individual audit assignments. Ensure audit planning preferably with supervisory experience. 3 years’ audit experience. A thorough knowledge of IFRS for SME's;
currently seeking a dedicated Audit Manager to join their team in Cape Town. As an Audit Manager, you will be be responsible for leading and managing audit engagements for clients, ensuring the accuracy and integrity review audits, provide recommendations for areas of improvement, and supervise and mentor audit staff knowledge of auditing standards, procedures, and techniques Experience with International Financial Reporting and leadership skills Ability to manage multiple audit engagements and meet deadlines Detail-oriented with
assurance activities You are an expert in the auditing of information and cybersecurity, specialised IT operations and digital transformation project audits. You have experience in managing the implementation implementation of data analytics to support internal audit digital assurance activities. You are passionate about before Baseline: At least 8 years experience in IT Audit Management NQF level 7 (Degree in IT/ Bcom Information advance business process and internal audit coverage Driving the acceptance of Audit as a strategic business