change? We're seeking a dynamic Group Internal Audit Manager to provide independent assurance to our of Directors through the Group Audit Committee. The Senior Internal Audit Manager will play a pivotal role in leveraging digital platforms for data-driven audits. Minimum Requirements: 8 years of strategic transformation digital initiatives Execute audit assignments in line with internal audit methodologies and industry standards compliance with laws, regulations, and guidelines within audit scope Prepare insightful reports tailored to various
A DISABILITY FOR THIS ROLE To conduct allocated audits from planning, execution and reporting in line the Internal Audit systems and procedures and within agreed timeliness. To discuss audit findings with made by management in addressing previously raised audit findings. Manage allocated assignments within agreed Internal Audit three yearly rolling plan. To contribute to the improvement of current audit activities activities and processes within the Internal Audit department. Provide an efficient service to both internal
A DISABILITY FOR THIS ROLE To conduct allocated audits from planning, execution and reporting in line the Internal Audit systems and procedures and within agreed timeliness. To discuss audit findings with made by management in addressing previously raised audit findings. Manage allocated assignments within agreed Internal Audit three yearly rolling plan. To contribute to the improvement of current audit activities activities and processes within the Internal Audit department. Provide an efficient service to both internal
Internal Auditor to join their Global Internal Audit department. The Senior Auditor will develop and and execute financial and operational risk-based audits, test SOX-404 controls and lead special projects investigations in accordance with the internal audit plan. This is a hybrid working opportunity. Education: manager on complex audits Evaluate internal controls and processes Compile audit findings Support the testing and status reporting. Lead confidential audits and fraud investigations Please apply directly
Internal Auditor to join their Global Internal Audit department. The Senior Auditor will develop and and execute financial and operational risk-based audits, test SOX-404 controls and lead special projects investigations in accordance with the internal audit plan. This is a hybrid working opportunity. Education: manager on complex audits Evaluate internal controls and processes Compile audit findings Support the testing and status reporting. Lead confidential audits and fraud investigations Please apply directly
IT infrastructure. From conducting comprehensive audits to implementing cutting-edge solutions, your expertise Katesalixrecruitment.co.za Duties: Oversee the entire audit process from initiation to completion, including environment Conduct audits of IT General Controls (ITGC) and application controls Develop audit procedures based findings generated by the Robotic IT controls auditing tool, ensuring that management takes appropriate years in IT audit gained within a prominent audit firm Demonstrated expertise in IT auditing, risk assessment
challenging yet rewarding opportunity to utilize your auditing expertise and make a real difference? Look no independently and collaboratively to conduct internal audits across a diverse range of businesses. From retail meaningful change. What You'll Do: Conduct internal audits autonomously and as part of a team. Identify weaknesses implementation of audit recommendations to enhance operational excellence. Perform stock-take audits and investigate You'll Need: A degree in BCom Internal Audit/BTech Internal Audit or a similar field (Progress towards
vital role in ensuring that compliance testing and auditing assignments are conducted meticulously, adhering responsibilities will include conducting on-site and remote audits, drafting reports and certificates, and providing .co.za Duties: Conduct compliance testing and auditing assignments in accordance with approved methodologies resources. Maintain compliance with ISO standards for audit evidence and documentation. Communicate with clients Experience: 2 years' IT/internal audit experience gained at an auditing firm High-level understanding of
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
annual income tax return with reference to the audited financial statements. Prepare and submit the monthly outstanding returns, payments or refunds. Annual Audit File Preparation General ledger to be thoroughly before the audit report is prepared. Review of Audited Financial Statements, Resolution of Audit Queries Distribution of AFS. Timeous and clear resolution of audit queries with the assistance of Portfolio Manager requested. Draft AFS to be scrutinized and all audit journals related to the Balance Sheet to be investigated