Senior Manager: Internal Audit (IT) - Gauteng A digital bank with a strong entrepreneurial identity and high-performance culture is looking for a Senior Internal Audit Manager to assist the Chief Internal Auditor in 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
Position: Audit Senior Job Description: RPO Recruitment is currently seeking an experienced Audit Senior clients team. As an Audit Senior, you will play a key role in conducting audits, analyzing financial Responsibilities: Plan and execute audit engagements in accordance with auditing standards Review workpapers statements, and other audit documentation prepared by staff Identify and communicate audit findings to clients accounting, with a focus on audits Strong technical knowledge of auditing standards and regulations Excellent
for a Audit Manager based in Edenvale. Planning and performing operational and financial audits Perform skills and schedules Travel to clients to perform audits Bcomt qualification MUST have completed articles
Senior Manager: Internal Audit (IT) - Gauteng A digital bank with a strong entrepreneurial identity and high-performance culture is looking for a Senior Internal Audit Manager to assist the Chief Internal Auditor in 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
you will plan, execute, and report on internal audits within our division. Key Responsibilities: Develop project plans. Prepare resource plans to support the audit plan. Supervise, mentor, coach, and train team members manage the division's audit plan. Coordinate with team members during all audit phases. Appraise team standards. Utilize data analytics for audit planning. Review and approve audit working papers and findings. Provide overall division management. Implement a risk-based audit approach. Deliver combined assurance reports on
ensuring all data is updated for full compliance for audit purposes. REQUIREMENTS Matric, own vehicle and driver's Maintain the HSSE system in full compliance for audit purposes, Identifying and correcting gaps identified information for the compliance opf safety files for audit and compliance Ensure duties delegated are properly stoppages by updating safety files and regular site audits and gap assessments and closing out gaps identified updates, industry activities and learnings from audits and incidents, Distribute the HSE awareness information
ensuring all data is updated for full compliance for audit purposes. REQUIREMENTS Matric, own vehicle and driver's Maintain the HSSE system in full compliance for audit purposes, Identifying and correcting gaps identified information for the compliance opf safety files for audit and compliance Ensure duties delegated are properly stoppages by updating safety files and regular site audits and gap assessments and closing out gaps identified updates, industry activities and learnings from audits and incidents, Distribute the HSE awareness information
Our client a medium sized Audit Firm based in Sandton is urgently looking for a Tax Consultant to join IT3a's. All statutory registrations. Vat audits, income tax audits, objections, review and understand assessments
Financial reporting Management of external audit & FSP audit Bachelors Degree in accounting or finance
over a century is looking to expand their Internal Audit function. They have consistently been a pioneer resume to Katesalixrecruitment.co.za Duties: Perform audit tests and prepare working papers in accordance with Qualifications: Matric BCom Internal Audit BCom Honours Internal Audit CIA Experience: 6 /8 years work experience “Big 4” firm preferably providing consulting and audit Experienced in the use and evaluation of data analytics locally and internationally Must have experience on auditing file management systems e.g TeamMate, SAP GRC