leading Bank who is currently looking for an Internal Audit Manager with 5 years experience in the Banking space Application of the internal audit framework and methodology Application of the internal audit charter Maintaining Maintaining the internal audit universe Performance of business wide (universe) inherent risk and control risk risk assessments Planning of internal audit assignments per the risk assessment Planning of management requested requested and other ad hoc internal audit assignments Key risk identification Key control identification
Senior Audit Manager Our client in the Audit and Assurance industry located in Johannesburg is in search search of a dedicated Senior Audit Manager to join their team. Requirements: CA(SA) RA Minimum 5 years
Our client is looking for a Audit Manager to conduct portflio audits and manage stakeholder relationships emerging risks to update the annual risk-based annual audit plan, in order to support relevant GIA reporting strategy in the auditing approach. Transformational Assurance: • Lead and execute audit assignment planning fieldwork and reporting in line with the Group Internal Audit (GIA) methodology and Institute of Internal Auditors effectiveness of manual and automated controls within audit scope and utilising data analytics. • Identify and
experienced and detail-oriented Audit Manager to join their team. As an Audit Manager, you will be responsible responsible for overseeing the auditing process to ensure that the financial operations and controls meet the Responsibilities Coordinate and conduct periodical audits Present audit findings and recommend actions to improve efficiency Complete audits on time and submit comprehensive reports to the auditing manager Perform effective oversee the entire auditing process Requirements: Experience in financial audits, financial statements
A leading audit firm is looking for an ambitious and highly-motivated Assistant Manager to join their their team of IT Audit professionals in Cape Town. In this role, you will be responsible for scoping, planning reengineering of financial statements and internal audits to optimally leverage our client’s information Managing teams in the execution of large or complex audit clients. You will also be responsible for providing requirements: Analysing audit strategy and plans Defining ideal target audit approaches that leverage
A great company is looking for SAICA Audit Trainees for 2024 in Johannesburg. Requirements: The trainees
for an Audit Manager to join their Grabouw offices. Preparing financial statements (IFRS) Auditing and file Ensuring audit quality Managing SAICA audit clerks Training & coaching SAICA trainees Leading audit team clients Managing multiple audits & supervising staff Liaising on audit matters Assisting in evaluations
TLV-based startup on a mission to disrupt enterprise auditing using the latest technologies. By digitizing and and auditors precious resources while increasing audit coverage and quality. They already work with industry-leading technology, and taking responsibility for their IT-audit hybrid advisory operation. Their ITGC leader shall What you’ll be doing: ● Providing professional IT-audit advisory services ● Develop strong relations with with our engineers to support it ● Research the IT-audit field to support product and business goals ● Recruit
Plans, you will play an integral role in leading audits specifically focused on 401K plans. Your expertise conduct risk assessments, develop comprehensive audit plans, manage budgets, mentor teams, prepare financial deliver exceptional client service, communicate audit findings effectively, promote transparency, understand development activities, enhance your audit expertise. Lead and execute audits of Employee Benefit Plans with comprehensive audit plans tailored to Employee Benefit Plans. Oversee and manage the entire audit process from
Walters South Africa What you'll do: As a Global Audit Manager specialising in HSEC and Human Rights, you efficiency, support core values, and plan assurance audits. Your expertise will be crucial in understanding Support and maintain core values Plan assurance audits for HSEC and Human Rights, including major HSEC you bring: The ideal candidate for this Global Audit Manager role will bring a wealth of experience in