Our client is looking for a Audit Manager to conduct portflio audits and manage stakeholder relationships emerging risks to update the annual risk-based annual audit plan, in order to support relevant GIA reporting strategy in the auditing approach. Transformational Assurance: • Lead and execute audit assignment planning fieldwork and reporting in line with the Group Internal Audit (GIA) methodology and Institute of Internal Auditors effectiveness of manual and automated controls within audit scope and utilising data analytics. • Identify and
service company is now hiring for a Manager Internal Audit for a 3-month contract. Skills required: BCom Honours equivalent in Commerce (i.e., Accounting or Internal Auditing). Post-graduate professional designation, i.e services related internal audit experience A minimum of three years' internal audit management Excellent verbal leading and/or managing, and/or executing internal audits (assurance, consulting, and/or ad hoc), including: risk-informed audit programmes to meet audit objectives; Designing and/or overseeing the design of audit procedures
service company is now hiring for a Manager Internal Audit for a 3-month contract. Skills required: BCom Honours equivalent in Commerce (i.e., Accounting or Internal Auditing). Post-graduate professional designation, i.e services related internal audit experience A minimum of three years' internal audit management Excellent verbal leading and/or managing, and/or executing internal audits (assurance, consulting, and/or ad hoc), including: risk-informed audit programmes to meet audit objectives; Designing and/or overseeing the design of audit procedures
Deloitte, PWC and EY) Experience Required: Performing audit work to ensure compliance with the relevant accounting framework (IFRS), regulations and auditing standard (ISA) • Audit planning, risk assessment, control designing of risk response. • Executing of designed audit responses • Taxation Review • Test of controls • trainees, liaising between audit team and client. • Audit Finalisation and audit reporting
Deloitte, PWC and EY) Experience Required: Performing audit work to ensure compliance with the relevant accounting framework (IFRS), regulations and auditing standard (ISA) • Audit planning, risk assessment, control designing of risk response. • Executing of designed audit responses • Taxation Review • Test of controls • trainees, liaising between audit team and client. • Audit Finalisation and audit reporting
to our client's Board of Directors via the Group Audit Committee that the governance processes, management mitigating the risks (in line with GIA Internal Audit Methodology), both current and emerging, that threaten Group. - GIA receives its authority from the Group Audit Committee (GAC), which is a committee of the Board Internal Audit our clientand its subsidiaries (the "Group"). ACCOUNTABILITY OF THE SENIOR AUDIT MANGER: SHARED SERVICES Purpose: To deliver on the annual audit plan thereby providing reasonable assurance to stakeholders
to our client's Board of Directors via the Group Audit Committee that the governance processes, management mitigating the risks (in line with GIA Internal Audit Methodology), both current and emerging, that threaten Group. - GIA receives its authority from the Group Audit Committee (GAC), which is a committee of the Board Internal Audit our clientand its subsidiaries (the "Group"). ACCOUNTABILITY OF THE SENIOR AUDIT MANGER: SHARED SERVICES Purpose: To deliver on the annual audit plan thereby providing reasonable assurance to stakeholders
to the client's Board of Directors via the Group Audit Committee that the governance processes, management mitigate the risks (in line with the client's Internal Audit Methodology), both current and emerging, that threaten culture of the Group. To deliver on the annual audit plan thereby providing reasonable assurance to stakeholders management controls in accordance with Group Internal Audit methodology. The Manager / Senior Manager, in the his/her duties, shall be accountable for: End-to-end audit execution as required (planning, fieldwork, reporting)
KPI's include: Internal audit / Sarbanes Oxley project manager/External audit - Oversee the Sarbanes Oxley including - planning of the quarterly audit, and external audit; updating documentation of processes; annual tax pack and completion of the IT14 return; Audit liaison of the annual tax pack; Review of tax schedules; schedules; Assistance with all tax related queries/audits; Statutory Annual Financial Statements - Assist Review of aged payables exception report; Review of audit trail of vendor master file changes report; Review
Medium-sized auditing firm based in Fourways is looking for SAICA Trainee Accountants. Candidates are all preliminary engagement activities. Completing audit fieldwork along with working programmes and working Standards on Auditing, IFRS and IFRS for SME's. Preparing completed engagement file (audit, review, or