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
the duties of a Senior Audit Manager and will be responsible for supervising audit assignments at various various clients Key Job Outputs: The audit engagement senior manager has the operational responsibility to and supervision of audit engagements Provide technical, audit operational, and audit quality leadership Demonstrate a strong tone and culture supporting audit quality through a commitment to maintain objectivity operational accountability and responsibility to drive audit quality in response to the needs of stakeholders
AUDIT BUSINESS PARTNER
Location: Alberton
Offer: experience in an Auditing firm as Audit manager or similar. Person will take full ownership of auditing department overseeing audits, reviewing, and signing off completed audits, reporting to IRBA, audit training updates updates to audit team, ownership of clerks in training program (articles) and any ad hoc consulting requirements 5+ years Audit Manager experience
Fully bilingual.
Experience in using auditing software
The Internal Audit Manager will assist the Chief Internal Auditor and Senior Internal Audit Managers in with Credit Internal Audits - any commercial/wholesale/vehicle finance/home loan audits. Retail credit is Application of the internal audit framework and methodology Application of the internal audit charter Performance and control risk assessments Planning of internal audit assignments per the risk assessment Planning of management requested and other ad hoc internal audit assignments Walkthroughs Key risk identification
individuals who want to apply for positions as Audit Managers. Junior Audit Managers: Primarily, you will be expected role in different audit assignments and/or be suitably qualified to act as an audit manager reporting reporting directly to senior audit managers. You will also gain valuable experience in other fields such as taxation Senior Audit Managers: Primarily, you will be expected to manage and oversee high-risk audit engagements accordance with a recognised accounting frameworks Auditing of financials statements and company internal
RESPONSIBILITIES INCLUDE: IT audits planning and execution and incorporate data analytics methodologies
vacancies for Audit Managers / Audit Seniors in Pretoria East and Centurion. VACANCIES FOR AUDIT SENIORS/ seeking experienced and driven Audit Seniors to join our clients. As an Audit Senior, you will play a crucial crucial role in leading and executing audit engagements, guiding audit teams, and ensuring the delivery of of our clients (Audit and Accounting Firms). Responsibilities: • Lead and manage audit engagements for by individual audit assignments • Manage resourcing and plotting of staff members on audit engagements
Financial Services client requires a Senior Internal Audit Manager to assist the Chief Internal Auditor in Application of the internal audit framework, methodology and internal audit charter Performance of business and control risk assessments Planning of internal audit assignments per the risk assessment Definition of strategies Relationship Building Creation of internal audit reports Relevant University Degree required Financial CA(SA) required A minimum of 7 years in Internal Audit experience in Banking At least 5 years experience
Financial Services client requires a Senior Internal IT Audit Manager to assist the Chief Internal Auditor in Application of the internal audit framework, methodology and internal audit charter Performance of business and control risk assessments Planning of internal audit assignments per the risk assessment Definition of Creation of internal audit reports Relevant University Degree required Relevant IT Audit qualifications (CISA CGEIT / CRISC) A minimum of 5 years in Internal Audit experience in Banking Knowledge of IT technologies
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; Group internal audit (KPMG) and assist with PwC external audit; Support KPMG internal audit team to improve improve audit efficiency; Understand access controls on systems and applications; Review internal control