are looking for a Senior Auditor to direct our auditing process. We’ll rely on you to ensure that our meticulous and analytical, with deep knowledge of auditing practices. We expect you to be reliable, with Responsibilities Coordinate periodical audits Present audit findings and find ways to increase compliance compliance and efficiency Complete audits on time and submit reports to the auditing manager Perform effective Plan and oversee the auditing process Requirements In-depth understanding of auditing and control practices
years work experience in the Accounting & Auditing space.
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
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
The Manager of Internal Audit will support the Chief Internal Auditor in overseeing the day-to-day operations operations of the Internal Audit Department. Additionally, they may contribute to strategic initiatives within the Internal Audit Department and across other areas of the bank. Internal Audit, under the leadership support auditors in various audit functions including integrated audits, operational assessments, risk-based compliance reviews, and ad-hoc audits as needed. • Manage the budget for the audit department effectively. •
Accountants & Auditors, currently seeks your auditing experience to take up this exciting new role. years' work experience in the Accounting & Auditing space. High competency in Microsoft Office and and Responsibilities: Lead, review and conduct audits and independent reviews across multiple sectors client expectations. Train Audit Clerks. Manage scheduling of annual audit work. Review and prepare complex
rules, Section 37C of the Pension Funds Act and related Acts. Ensure the timeous and accurate payment tracing and verification o Fund valuation and all audits •Provide interpretation advice on the application the Rules of Fund. •Ensure that audit controls are in place and audit requests are followed up. •Participate internal and external audit purposes within specified deadlines. •Action audit issues identified within knowledge of Income Tax Act, Divorce Act, Pension Funds Act, Child Care Act, Marriage Act, Recognition of Customary
transactions from a perspective of applicable Tax Acts and structuring for various requirements of clients
which are but not limited to disagreement with audit findings, objections, appeals, attending ADRs, preparing
all aspects of Tax Acts being but not limited to Income Tax Act, Value Added Tax Act, Customs and Excise
Excise, Tax Administration Act, Securities Transfer Tax Act and its Admin Act, Transfer Duty, Estate Duty
Duty, Mineral Resources Royalties Act.
• Tax due diligence and drafting tax due diligence report.
applicable to the business (IFRS, Companies Act, Internal Audit framework, Tax regulation) Custodian of the Direct and indirect taxation Reporting and analysis Audit and annual financial statements Internal control
Management Generate and act on client leads, calling on clients, conducting audits, generating SLA agreements best practice sales methodology Conduct client audits for the purpose of providing quotations as well (new and existing) based on needs analysis and audits Act as the point of contact for all key account customers forums, industry forums, technical conferences etc.) Act as a brand ambassador for company building brand regularly follow-up on leads and developing leads, and act to close deals Determine sales strategies and goals