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
will involve working as part of the audit team ensuring that audit planning, fieldwork, and completion sign audit reports, provide excellent service levels to clients, and assist in developing audit trainees role is to be a vital member of the audit team, ensuring that audit planning, fieldwork, and completion satisfactory standard, enabling the signing off of audit reports.
Key Responsibilities:
the TOP banks in S.A. is seeking an experienced Audit Portfolio Manager to join their JHB team on a 7-month Stakeholder liaison Provide insights Lead and execute audit assignments Drive continuous improvement Deal with less than 5 years' in banking (compliance / risk / audit) Client centric Business acumen Report writing Adaptable Stakeholder liaison Provide insights Lead and execute audit assignments Drive continuous improvement Deal with less than 5 years' in banking (compliance / risk / audit) Client centric Business acumen Report writing Adaptable
the TOP banks in S.A. is seeking an experienced Audit Portfolio Manager to join their JHB team on a 7-month liaison
Job Purpose
To conduct portfolio audits and manage stakeholder relationships to ensure
risks to update the annual risk-based
annual audit plan, in order to support relevant GIA reporting
understand the broader
business strategy in the auditing approach.
Transformational Assurance:
audit assignment planning, fieldwork and reporting in line with the Group
Internal Audit (GIA)
effectiveness of manual and
automated controls within audit scope and utilising data analytics.
• Identify
join our team as a Senior Auditor within our Risk, Audit, and Compliance department.
Job O will play a pivotal role in conducting portfolio audits and fostering stakeholder relationships to ensure transformational assurance, digital platform and data-driven audits, impactful reporting, and effective leadership risks into the annual audit plan.
- Apply a client-centric approach to auditing, aligning with the
- Lead audit assignments from planning to reporting, following Group Internal Audit (GIA) methodology
the TOP banks in S.A. is seeking an experienced Audit Portfolio Manager to join their JHB team on a 7-month Stakeholder liaison Provide insights Lead and execute audit assignments Drive continuous improvement Deal with less than 5 years' in banking (compliance / risk / audit) Client centric Business acumen Report writing Adaptable Stakeholder liaison Provide insights Lead and execute audit assignments Drive continuous improvement Deal with less than 5 years' in banking (compliance / risk / audit) Client centric Business acumen Report writing Adaptable
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
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