Internal Auditor to join their Global Internal Audit department. The Senior Auditor will develop and and execute financial and operational risk-based audits, test SOX-404 controls and lead special projects investigations in accordance with the internal audit plan. This is a hybrid working opportunity. Education: manager on complex audits Evaluate internal controls and processes Compile audit findings Support the testing and status reporting. Lead confidential audits and fraud investigations Please apply directly
IT infrastructure. From conducting comprehensive audits to implementing cutting-edge solutions, your expertise Katesalixrecruitment.co.za Duties: Oversee the entire audit process from initiation to completion, including environment Conduct audits of IT General Controls (ITGC) and application controls Develop audit procedures based findings generated by the Robotic IT controls auditing tool, ensuring that management takes appropriate years in IT audit gained within a prominent audit firm Demonstrated expertise in IT auditing, risk assessment
looking to hire a candidate with 2 years of internal audit exposure, in the position of Internal Control Supervisor Education: Internal Audit qualification Job Experience: 2 years exposure in the internal audit space Skills: Singh Specialist Consultant: CA(SA), and Internal Audit thsinghnetworkfinance.co.za R 500 000 - R 700 000
challenging yet rewarding opportunity to utilize your auditing expertise and make a real difference? Look no independently and collaboratively to conduct internal audits across a diverse range of businesses. From retail meaningful change. What You'll Do: Conduct internal audits autonomously and as part of a team. Identify weaknesses implementation of audit recommendations to enhance operational excellence. Perform stock-take audits and investigate You'll Need: A degree in BCom Internal Audit/BTech Internal Audit or a similar field (Progress towards
the TOP banks in S.A. is seeking an experienced Audit Portfolio Manager to join their JHB team on a 7-month Stakeholder liaison Provide insights Lead and execute audit assignments Drive continuous improvement Deal with less than 5 years' in banking (compliance / risk / audit) Client centric Business acumen Report writing Adaptable Stakeholder liaison Provide insights Lead and execute audit assignments Drive continuous improvement Deal with less than 5 years' in banking (compliance / risk / audit) Client centric Business acumen Report writing Adaptable
Hire Resolves Client, a reputable Audit firm is looking for an Audit Quality Manager to join their team management for all key audit processes at firm level as well as individual audits. The Quality Manager Quality Management standards and processes in all key audit processes. KEY PERFORMANCE AREAS Quality Management the firm to ensure compliance with the relevant auditing standards. Co-ordinate and implement a pro-active risks and ensures quality on firm audits before issuance of audit reports. Perform pro-active reviews
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vital role in ensuring that compliance testing and auditing assignments are conducted meticulously, adhering responsibilities will include conducting on-site and remote audits, drafting reports and certificates, and providing .co.za Duties: Conduct compliance testing and auditing assignments in accordance with approved methodologies resources. Maintain compliance with ISO standards for audit evidence and documentation. Communicate with clients Experience: 2 years' IT/internal audit experience gained at an auditing firm High-level understanding of
Accounting and Auditing Firm in Bedfordview Completion and submission of IT12, IT14 forms on Efiling Efiling SD Queries Dealing with tax audits and objections Calculation of provisional tax calculations Submission
vital role in ensuring that compliance testing and auditing assignments are conducted meticulously, adhering responsibilities will include conducting on-site and remote audits, drafting reports and certificates, and providing