completed SAICA articles, with a minimum of 3 years Internal Audit experience in commerce. A CIA is highly advantageous standard operating procedures; Develop and execute the audit plan per business unit; Conduct close out meetings management regarding audit findings; Develop a process to ensure that internal audit findings are resolved; with Group internal audit (KPMG) and assist with PwC external audit; Support KPMG internal audit team to improve audit efficiency; Understand access controls on systems and applications; Review internal control
based on the East Rand, has an opening for an Internal Controls Manager to join their team. The key responsibilities development, implementation and monitoring of internal control procedures to ensure the accuracy, validity completed SAICA articles, with a minimum of 3 years Internal Audit experience in commerce. A CIA is highly advantageous standard operating procedures; Develop and execute the audit plan per business unit; Conduct close out meetings management regarding audit findings; Develop a process to ensure that internal audit findings are resolved;
in the External Audit field in a managerial or leadership role with a reputable audit firm. Must be proficient proficient using audit software and data analytics tools as well as have excellent project management
Our client is currently seeking an Audit Supervisor to join their growing team in Cape Town. Requirements: Degree in Finance Experience leading and supervising audit teams. Strong analytical and problem-solving skills
Our client is a well-respected Audit Firm based in Humansdorp, Eastern Cape. Ideal candidate should have managing, auditing and performing of audit related work. Plan, co-ordinate and lead audits / reviews overseeing the work done by co-employees to perform the audit / reviews fully and according to criteria. SOQM Three years post article experience as an audit manager in audit environment. Registered with a board of
Johannesburg as an Audit Manager We're looking for a dynamic individual with a passion for auditing and strong CA(SA) 4 years of progressive audit experience. In-depth knowledge of auditing standards and regulations
the duties of a Senior Audit Manager and will be responsible for supervising audit assignments at various various clients Key Job Outputs: The audit engagement senior manager has the operational responsibility to and supervision of audit engagements Provide technical, audit operational, and audit quality leadership Demonstrate a strong tone and culture supporting audit quality through a commitment to maintain objectivity operational accountability and responsibility to drive audit quality in response to the needs of stakeholders
RESPONSIBILITIES INCLUDE: IT audits planning and execution and incorporate data analytics methodologies
/>I am a Specialist Consultant within the Internal Audit niche and our clients are always on the lookout lookout for top talent, Certified Internal Auditors with a stable working track record, academic achievements />
NFR003669-KM-1 Are you ready to drive innovative internal audit practices in the global Mining industry? My performance. This team applies cutting-edge internal audit practices to provide assurance and advisory operational matters. Plan and execute assurance audits for major HSEC and Human Rights themes. Define stakeholders. Education and Experience: Degree in Auditing/Finance, Health, Safety, Environment, Community Engineering. Post-graduate qualification. Certified Internal Auditor (CIA), CA, or CP advantageous. Min. 10