completed SAICA articles, with a minimum of 3 years Internal Audit experience in commerce. A CIA is highly advantageous standard operating procedures; Develop and execute the audit plan per business unit; Conduct close out meetings management regarding audit findings; Develop a process to ensure that internal audit findings are resolved; with Group internal audit (KPMG) and assist with PwC external audit; Support KPMG internal audit team to improve audit efficiency; Understand access controls on systems and applications; Review internal control
based on the East Rand, has an opening for an Internal Controls Manager to join their team. The key responsibilities development, implementation and monitoring of internal control procedures to ensure the accuracy, validity completed SAICA articles, with a minimum of 3 years Internal Audit experience in commerce. A CIA is highly advantageous standard operating procedures; Develop and execute the audit plan per business unit; Conduct close out meetings management regarding audit findings; Develop a process to ensure that internal audit findings are resolved;
Electrical Internship - Montague Gardens, Cape Town - R10 000 Per Month CTC
One-Year Electrical Electrical Internship with the Possibility to be made Permanent
Job-specific require
Telecommunication This is a remote position. An accomplished Audit Manager with extensive experience in the banking professional brings a robust background in internal auditing, risk management, regulatory compliance, and prevention. Known for a meticulous approach to auditing, exceptional analytical skills, and the ability rigorous adherence to regulatory standards and internal policies. QUALIFICATIONS REQUIRED Essential qualifications experience in: o AML and Banking audit experience o Experience with audit software TM (Preferred) OTHER
Electrical Internship - Montague Gardens, Cape Town - R10 000 Per Month CTC One-Year Electrical Internship
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
Our client is currently seeking an Audit Supervisor to join their growing team in Cape Town. Requirements: Degree in Finance Experience leading and supervising audit teams. Strong analytical and problem-solving skills
Our client is a well-respected Audit Firm based in Humansdorp, Eastern Cape. Ideal candidate should have managing, auditing and performing of audit related work. Plan, co-ordinate and lead audits / reviews overseeing the work done by co-employees to perform the audit / reviews fully and according to criteria. SOQM Three years post article experience as an audit manager in audit environment. Registered with a board of
Management review Assistance with Sarbanes-Oxley Audit Activities - Evidence Request List support, Coordination efficiencies and enhancement opportunities to existing auditing processes and techniques, using data analytics requirements, timing, and deliverables for IM or Business Audits. Maintain appropriate levels of technical and procedural with ambiguity Document evidence required during audits Work independently Analyze Systems to identify
Johannesburg as an Audit Manager We're looking for a dynamic individual with a passion for auditing and strong CA(SA) 4 years of progressive audit experience. In-depth knowledge of auditing standards and regulations