Financial Services client requires a Senior Internal IT Audit Manager to assist the Chief Internal Auditor in Application of the internal audit framework, methodology and internal audit charter Performance of business and control risk assessments Planning of internal audit assignments per the risk assessment Definition of Creation of internal audit reports Relevant University Degree required Relevant IT Audit qualifications (CISA CGEIT / CRISC) A minimum of 5 years in Internal Audit experience in Banking Knowledge of IT technologies
Senior Manager: Internal Audit (IT) - Gauteng A digital bank with a strong entrepreneurial identity and high-performance culture is looking for a Senior Internal Audit Manager to assist the Chief Internal Auditor in Application of the internal audit framework and methodology Application of the internal audit charter Maintaining Maintaining the internal audit universe⯠Performance of business wide (universe) inherent risk and control risk risk assessments Planning of internal audit assignments per the risk assessment Planning of management
Schemes Control Act. Financial Advisory and Intermediary Services Act. Companies Act Financial Intelligence Intelligence Centre Act Pension Funds Act Long Term Insurance Act Financial Markets Act Protection of Personal Personal Information Act Electronic Communications and Transactions Act ASISA Standards and Codes. King adhered to. Formulate audit and investigation strategies. Plan periodical audit and special assignment assessment and audit strategies and plans. Originate audit manual and implement the audit strategies. Control
and incorporate key risks into the annual audit plan; Lead audit assignments from planning to reporting; and regulations; Auditing of branches stock and finances; Prepare insightful audit; Communicate findings visual presentation; Matric; Willing to travel within South Africa; 5 years internal auditing expereince;
Financial Accountant with the monthly financial audit file by performing a creditor to GL recon. Assisting Financial Manager with the year-end external financial audit. Assisting the Financial Accountant and Financial compliance with OHS Act Compliance with Competition Law RSA Labour Law Compliance of IRBA audit requirements requirements VAT act Income Tax act Financial Standards Qualifications: Grade 12 Minimum, Diploma in Accounting or Invoiced) accounts Knowledge of the South African VAT Act Experience: Minimum 5 years experience in a high
for the companies Auditing Prepare year-end packs for the auditors Manage the audit process for the Johannesburg knowledge of IFRS and relevant Acts (Companies Act, Income Tax Act, VAT Act, etc.) Personal Attributes Attention
This position reports to the Internal Audit Supervisor and is based in Woodmead, Johannesburg. Main Purpose Job: Performs complex-level professional internal auditing work. Work involves leading or conducting performance performance, operational, financial, and compliance audit projects; providing consulting services to the organization's to development of the risk-based annual internal audit plan. Main Responsibilities: The work and responsibilities organization's audit risk areas and provides key input to the development of the annual internal audit plan. Performs
Achieve Compliance – Bank & Trust, Successful audits, BEE, SARS, POPIA etc To ensure bank and trust captured "Ensure records are correct and available for audit Ensure Bank and trust balances with Trial balance balance Manage information in line with POPIA act Cost and commercial driver management Ensure banking done Understanding of tax regulations and compliance Audit & Costing Intermediate MS Office with advanced and procedures at all levels Problem solving Presentation Planning and organisation Conflict management
Position available within Accounting Practice, to act as Jnr Accounting Manager,duties will include: Tax Draftworx for drafting Financials and performing audits Must be bilingual – Afrikaans and English Academic Practice, to act as Accounting Manager,duties will include: Managing a team of approx. 4 people Audits of small Draftworx for drafting Financials and performing audits Must be bilingual – Afrikaans and English Academic
Divisional Management. Facilitate implementation and act as change agent for the implementation of business flow to ensure accurate financial reporting and audit reports. Ensure accurate, complete and valid weekly officials. Governance & Audit: Adhere to legislation e.g. Companies Act, IFRS, PFMA, PPPFA and contractual Participate in internal and external audits including timely closed out of audit findings. Implement agreed remedial remedial measures on completion of audits. Receive measurable unqualified audit reports timeously. Identify