vacancies for Audit Managers / Audit Seniors in Pretoria East and Centurion. VACANCIES FOR AUDIT SENIORS/ seeking experienced and driven Audit Seniors to join our clients. As an Audit Senior, you will play a crucial crucial role in leading and executing audit engagements, guiding audit teams, and ensuring the delivery of of our clients (Audit and Accounting Firms). Responsibilities: • Lead and manage audit engagements for by individual audit assignments • Manage resourcing and plotting of staff members on audit engagements
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 with management Finalise and publish audit reports Finalise audit files in line with best practice and methodologies resourcing Create board level internal audit meeting packs Attend audit committee and board meetings Degree:
Minimum Requirements:
systems such as computer-based systems Conducting audits and investigations and preparing financial statements system of internal controls Establishing audit objectives, and designing and implementing audit methodologies processes and audit report criteria At least 2 years post qualification experience A Degree in Auditing or related
External:
DHQ Interior Brand Architects, is a dynamic and ambitious architectural and design company, with our Head office based in Woodmead Johannesburg. What do we want? We want someone young and responsible to join our DHQ Crew and grow with us. An individual who is self-motivated, organized, and dedicated
The Senior Internal Audit Manager will play a pivotal role in assessing governance processes, risk management
management, and internal controls within the insurance industry. This position requires strategic insights
in leveraging digital platforms for data-driven audits.
Minimum Requirements:
Probe IMT is looking to employ an Accounts Payable Inern to assist with the processing & reconciling supplier accounts and preparation of payments of the business's suppliers timeously and in accordance with cash flow availability. While training will be provided, candidates must possess a found
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understanding of internal auditing? We are a dynamic South African retailer seeking a Chief Internal Auditor are looking for someone to manage our international internal audit function and ensure effective risk management
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