Mfma Audit Jobs in Johannesburg, Gauteng - Page 4
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Services Officer Johannesburg
Amasiko Group
Johannesburg
stakeholder analysis Knowledge and application of MFMA (Municipal Finance Management Act) Knowledge and
share this job on whatsappSenior Internal Auditor
Johannesburg
External:
- Audit & Risk Committee
- Technology Committee
- Co-source Committee
- Co-source partners
- External audit
Internal:
- Exco
responsibilities include:
- Audit planning and preparation - compile system descriptions
systems, and operational Audits including related follow-up audits. Draft audit programmes, conduct sampling
sampling, execute all audit procedures as per the engagement audit program, run CAATS to identify discrepancies
- Audit planning and preparation - compile system descriptions
systems, and operational Audits including related follow-up audits. Draft audit programmes, conduct sampling
sampling, execute all audit procedures as per the engagement audit program, run CAATS to identify discrepancies
Johannesburg
Cruze Control TechnologiesJohannesburg
Deloitte, PWC and EY) Experience Required: Performing audit work to ensure compliance with the relevant accounting framework (IFRS), regulations and auditing standard (ISA) • Audit planning, risk assessment, control designing of risk response. • Executing of designed audit responses • Taxation Review • Test of controls • trainees, liaising between audit team and client. • Audit Finalisation and audit reporting
Newly Qualified Ca Johannesburg
Cruze Control TechnologiesJohannesburg
Deloitte, PWC and EY) Experience Required: Performing audit work to ensure compliance with the relevant accounting framework (IFRS), regulations and auditing standard (ISA) • Audit planning, risk assessment, control designing of risk response. • Executing of designed audit responses • Taxation Review • Test of controls • trainees, liaising between audit team and client. • Audit Finalisation and audit reporting
Data Analyst
Johannesburg
55 000 Monthly
attend audit committee meetings and present audit observation and provide feedback on the audits. As well
responsible for the implementation of the internal audit plan with regards to assigned companies.
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(with Computer Science / Computer Auditing / Information Systems / Auditing / Data Science as majors)
Power BI
It Auditor Johannesburg North
Network FinanceNorth Johannesburg
organization's IT audit strategy and execution. As an integral part of their Internal Audit team, you'll play play a pivotal role in all phases of internal IT audit and advisory engagements. Here's what you can expect with the Head of Internal Audit and Head of IT Audit to implement the IT audit strategy and project plan various IT systems and infrastructure. Enhance audit programs based on comprehensive risk analysis. Drive testing and insightful reporting. Execute end-to-end audit engagements, including planning, fieldwork, reporting
It Auditor Johannesburg North NEW
Network FinanceNorth Johannesburg
organization's IT audit strategy and execution. As an integral part of their Internal Audit team, you'll play play a pivotal role in all phases of internal IT audit and advisory engagements. Here's what you can expect with the Head of Internal Audit and Head of IT Audit to implement the IT audit strategy and project plan various IT systems and infrastructure. Enhance audit programs based on comprehensive risk analysis. Drive testing and insightful reporting. Execute end-to-end audit engagements, including planning, fieldwork, reporting
Data Analyst Johannesburg North
Network ItNorth Johannesburg
attend audit committee meetings and present audit observation and provide feedback on the audits. As well responsible for the implementation of the internal audit plan with regards to assigned companies. Education: (with Computer Science / Computer Auditing / Information Systems / Auditing / Data Science as majors) Job Excel, SQL, Power BI Experience in data auditing/process auditing through data analytics. Management/Review
Senior Internal Auditor
Johannesburg
1 500 000 Annually
The Senior Internal Audit Manager will play a pivotal role in assessing governance processes, risk management
in leveraging digital platforms for data-driven audits.
Minimum Requirements:
Article Clerk Sandton
Noam SolutionsSouth Africa
R12000-R18000 Drafting financial statements, various tax duties and auditing Bank reconciliations Invoice and statement checking annual audits Assists with ad-hoc accounting responsibilities Various tax duties and auditing BCom Accounting Degree Busy with CTA's or Boards 1 Year dedicated Audit work done R12000 - R18000 CTC Monthly (R400 laptop
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