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
Plans, you will play an integral role in leading audits specifically focused on 401K plans. Your expertise conduct risk assessments, develop comprehensive audit plans, manage budgets, mentor teams, prepare financial deliver exceptional client service, communicate audit findings effectively, promote transparency, understand development activities, enhance your audit expertise. Lead and execute audits of Employee Benefit Plans with comprehensive audit plans tailored to Employee Benefit Plans. Oversee and manage the entire audit process from
preparation of financial statements, assistance with audit, managing projects, team members and to meet with policies and technical information to accounting and audit personnel through individual or group meetings. development and practice management. Assign staff to the audit engagement, determining the number of staff and that an appropriate audit report is issued; Ultimate responsibility for bringing audit to completion, signoff Chartered Accountant Minimum 1 year public sector auditing experience Completed SAICA articles or similar
Are you a seasoned internal audit professional with a passion for driving operational excellence and Internal Audit Manager. Development of 3-year and annual internal audit plans. Ensure that audits are conducted the approved audit methodology and IIA standards. Plan, execute, review and report audit assignments, planning audit assignments, prepare audit programmes, review working paper files and internal audit reports) reports) Lead and manage internal audit teams to ensure that audit projects are executed and performance
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
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
leading professional services firms, providing audit, tax, consulting, and financial advisory services identification and tax audit skills Auditors, Personal Income Tax, Tax audit, Risk identification
Our client is a well-established Audit and Accounting firm based in the heart of Sunninghill. They require Clerk to join their highly skilled and effective Audit team. If you are currently in the process of completing must have at least one to two years of dedicated audit work complete. The suitable candidate must have
KPI's: Auditing and approval of Local Suppliers Manage supplier ratings Approval of local supplied parts Process audits as Per LoPA requirements Ensure sustainability of LoPA standards Conduct product audits to and coordinate internal and External annual group audits Qualification requirements B-Tech Quality / BSC Reports, Turtle-Diagram, Product & Process Audits, Parts Per Million Must be computer literate. (e