Description Audit Senior required for a reputable accounting firm based in East London The responsibility responsibility of the Audit Senior is to ensure that audits are performed at client. In addition an Audit Senior is is required to plan audits and supervise staff when performing required duties whilst working by our clients clients. Duties / Requirements: Need to perform audits with minimal supervision Required to delegate team maintained Ensure expected Quality of Audit is delivered Conducting of Audits, Reviews and Drafting of financial
clients based in Bedfordview is on the lookout for an Audit Specialist to join their team If you are someone in the auditing space, then this is the post for you Minimum Requirements: BCompt Accounting Science clients based in Bedfordview is on the lookout for an Audit Specialist to join their team If you are someone interested in developing a long-term career in the auditing space, then this is the post for you
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industry is currently looking to employ a Head of Compliance based in Sandton, Johannesburg. A wonderful career (candidates without a relevant degree with extensive compliance experience may be considered). Computer literate MS Office (required). Experience in a risk, legal or compliance role in a category I or II financial services Approved Category I and II Compliance Officer (required). Compliance or risk management qualification or TCF, PoPIA. Knowledge and understanding of compliance risk management principles (required). Knowledge
evolving risks across the business Internal audit framework and methodology application Internal audit charter charter application Risk and control risk assessments Internal audit assignment planning Risk assessments Walkthroughs Walkthroughs Key risk identification, control, key control adequacy assessments Define testing strategies internal audit reports Obtain management comments on internal audit reports Finalise audit files in line methodologies Building relationships senior management IT Audit qualification (CISA / CISM) Internal Auditor qualification
work alongside the UK based Internal Audit Team which assesses the risk management framework of the business challenging and team-focused environment. Internal Audit plays a key role in assisting the Board and Executive and sustainability of the organization. Internal Audit covers the whole business and tasks will vary according according to the requirements of the Annual Internal Audit Plan. You will be responsible for the planning, Experience in Internal Audit Knowledge of Internal Audit/Risk Management/Compliance functions Analytical
for an Audit Manager As Audit Manager, you will oversee audit engagements, ensuring compliance with regulatory regulatory standards and delivering high-quality audit services while managing a team of auditors and fostering
Audit Manager: Internal Audit (Credit) - Gauteng A digital bank with a strong entrepreneurial identity Senior Internal Audit Manager to assist the Chief Internal Auditor and Senior Internal Audit Managers in environment, in mitigating current and evolving risks across the business. Location: Johannesburg, South Application of the internal audit framework and methodology Application of the internal audit charter Performance inherent risk and control risk assessments Planning of internal audit assignments per the risk assessment
an Internal Audit Manager to assist the Chief Internal Auditor and Senior Internal Audit Managers in Application of the internal audit framework, methodology and internal audit charter Performance of business inherent risk and control risk assessments Planning of internal audit assignments per the risk assessment of internal audit reports Relationship Building Relevant University Degree required IT Audit qualifications: CIA/CRMA advantageous A minimum of 5 years in Internal Audit experience in Banking Experience in conducting automated
experienced Audit Senior to join their team. The Audit Senior will be responsible for leading audit engagements junior staff members. Key Responsibilities: 1. Lead audit engagements from planning to completion, ensuring for client communications. 3. Identify and address risk areas within client organizations, making recommendations financial statements, and audit reports to ensure accuracy and compliance with relevant regulations and presentations. Qualifications: 1. Enrolled for Hons B. Accounting or Hons. B compt or CTA 2. Completed articles