Application of internal audit framework and methodology Application of internal audit charter Perform inherent risk and control risk assessments Plan internal audit assignments Walkthroughs Key risk identification (recommendations) Create internal audit reports Obtain management comments and agree internal audit reports with management management Finalise and publish audit reports Finalise audit files in line with best practice and methodologies internal audit meeting packs Attend audit committee and board meetings Degree: relevant IT Audit qualification:
international opportunities for BIG 4 Audited CA's within Audit, Tax and Risk and Compliance. Not only only does our client offer a great working environment, and opportunities that will offer you fantastic
Our client is currently seeking an Audit Supervisor to join their team in Johannesburg. The ideal candidate candidate needs to come from a medium sized audit firm and have experience with CaseWare. Requirements
expected to conduct audits in accordance with International Standards of Auditing (ISA) and ensure that procedures are followed appropriately so that high quality work is produced. Detailed review of work adequately and to make changes to work in order to improve quality. Builds relationships with client staff at a junior future needs Encourages others to deliver high quality work Demonstrates ability to identify and convert future needs Encourages others to deliver high quality work Deals with all aspects of financial performance
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 SOQM management would be beneficial Drafting and quality review of IFRS compliant Annual Financial Statements years post article experience as an audit manager in audit environment. Registered with a board of registered
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 supervision of audit engagements Provide technical, audit operational, and audit quality leadership with Demonstrate a strong tone and culture supporting audit quality through a commitment to maintain objectivity accountability and responsibility to drive audit quality in response to the needs of stakeholders and
in the Eastern Cape, is currently looking for an Audit Manager Background of position: Ideal candidate 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 SOQM management would be beneficial Drafting and quality review of IFRS compliant Annual Financial Statements years post article experience as an audit manager in audit environment. Registered with a board of registered