Position
Position
As a Systems Audit Analyst, you'll be joining an existing team of internal auditors to delve deep
deep into the world of IT systems and processes.
Responsibilities:
Audit Manager: Internal Audit (Credit) - Gauteng A digital bank with a strong entrepreneurial identity Internal Audit Manager to assist the Chief Internal Auditor and Senior Internal Audit Managers in providing Application of the internal audit framework and methodology Application of the internal audit charter Performance Planning of internal audit assignments per the risk assessment Planning of management requested and other other ad hoc internal audit assignments Walkthroughs⯠Key risk identification Key control identification
Financial Degree
(IFRS)
As an Audit Manager, you'll be responsible for compiling audit plans, drafting management letters
mentoring, and leading internal Accounting and Auditing teams.
Key result areas include planning
operational and financial audits, identifying business process risks, managing project financials, and
regulations, excellent problem-solving and time management skills.
Requirements:
CA(SA)
Audit Manager - Western Cape MGI Bass Gordon is a mid-tier professional services firm in Cape Town. An opportunity has become available for an Audit Manager to join our management team. At MGI Bass Gordon, we aren't development of audit staff, completion of performance evaluations as well as management of client portfolios Completed SAICA articles in a mid-tier / medium sized audit firm environment Qualified CA(SA) – non-negotiable similar role with 2 – 5 years' experience as a manager in an audit team - non-negotiable Experience in the property
in the External Audit field in a managerial or leadership role with a reputable audit firm. Must be proficient proficient using audit software and data analytics tools as well as have excellent project management abilities
Our client is a well-respected Audit Firm based in Humansdorp, Eastern Cape. Ideal candidate should have in the managing, auditing and performing of audit related work. Plan, co-ordinate and lead audits / reviews co-employees to perform the audit / reviews fully and according to criteria. SOQM management would be beneficial handle all queries. Time management and planning is essential as well as managing personnel. Strong knowledge qualification. Strong driven. Effective planning and time management. Valid driver's license. Sound knowledge of Caseware