A leading audit and advisory Big 4 firm in the Netherlands is seeking a Senior Audit Associate to join team. This Big 4 firm is a leading provider of audit, tax, and advisory services, renowned for its commitment Execution of Audits: Assist in planning audits, including risk assessment and determining the audit approach approach Supervise the execution of audit fieldwork, ensuring compliance with standards and methodologies Team feedback, and mentoring Review work performed by audit team members to ensure it meets the firm's quality
and to reduce costs Reconciliations Build Audit files Audit preparation Diagnostic, analytical & problem-solving
reputable company in Johannesburg is looking for an Audit Manager to join their team. Requirements: Tertiary
The position is responsible for promoting risk and regulatory compliance by identifying, quantifying reviewing, evaluating, and measuring risk to ensure that all risk categories are identified and managed regulatory compliance and audit requirements, approved risk tolerance, risk appetite, and strategic plans organization maintains an adequate and effective risk management program. Maintain an effective and “ready Continuity Plan. Risk Policies and Processes - Regular review and update of all risk policy and process
services group is looking for a hands-on Internal Auditor to join their team.
My client is looking for a Senior Internal Auditor to add to their team!
Responsi
effectiveness for higher risk areas
Qualifications:
How to Apply:
The position is responsible for promoting risk and regulatory compliance by identifying, quantifying reviewing, evaluating, and measuring risk to ensure that all risk categories are identified and managed regulatory compliance and audit requirements, approved risk tolerance, risk appetite, and strategic plans organization maintains an adequate and effective risk management program. Maintain an effective and “ready Continuity Plan. Risk Policies and Processes - Regular review and update of all risk policy and process
Experience Requirements: Legal / Commercial / Audit qualification Compliance Practitioner (CPRAC) Qualification (Advantageous) 5-years' experience in compliance or risk management or a related field Experience in either either compliance monitoring or business process auditing activities in a chemical/mining manufacturing
Statements, Company Tax and Insurance. Enforcement internal and external financial policies and procedures Treasury File (Cash Flow Management).
Annual Statutory Financial South Africa business.
planning and better-quality decision-making and risk management
Issue statements and invoices to
prepare and assist in the completion of annual audits, leading to the timeous production of AFSs
Maintain
provisions are priced into bids that are made to international clients
Skills & Experience: