Audit Manager - Western Cape MGI Bass Gordon is a mid-tier professional services firm in Cape Town. An An opportunity has become available for an Audit Manager to join our management team. At MGI Bass Gordon responsible for the daily supervision and development of audit staff, completion of performance evaluations as Completed SAICA articles in a mid-tier / medium sized audit firm environment Qualified CA(SA) – non-negotiable with 2 – 5 years' experience as a manager in an audit team - non-negotiable Experience in the property
Application of internal audit framework and methodology Application of internal audit charter Perform inherent risk and control risk assessments Plan internal audit assignments Walkthroughs Key risk identification (recommendations) Create internal audit reports Obtain management comments and agree internal audit reports with management management Finalise and publish audit reports Finalise audit files in line with best practice and methodologies internal audit meeting packs Attend audit committee and board meetings Degree: relevant IT Audit qualification:
international opportunities for BIG 4 Audited CA's within Audit, Tax and Risk and Compliance. Not only
Our client is currently seeking an Audit Supervisor to join their team in Johannesburg. The ideal candidate candidate needs to come from a medium sized audit firm and have experience with CaseWare. Requirements
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
Chartered Accountants and Auditors, you will compile audit plans, draft management letters, reports, and related Planning and executing operational and financial audits. Actively exploring and identifying business process Developing recommendations and reports based on audits, presenting ideas to senior management. Achieving and schedules. Ensuring compliance with internal (audit methodology and risk management) and external (regulatory)
dynamic individual to fill the role of Systems Audit Analyst and become an integral part of a dedicated dedicated team. As our client expands their internal audit department to focus on IT system and process integrity skills and enthusiasm to the table. As a Systems Audit Analyst, you'll be joining an existing team of internal planning and execution of internal audit engagements, utilizing both IT auditing techniques and manual testing weaknesses in controls and providing input for audit analytics software selection and implementation
the POPI Act (Act No. 4 of 2013: Protection of Personal Information Act, 2013). Section 9 of PoPI states
the POPI Act (Act No. 4 of 2013: Protection of Personal Information Act, 2013). Section 9 of PoPI states