We are seeking a dedicated and ambitious Audit Supervisor to join our clients team. This role is designed organization, with the potential to advance to Audit Manager and ultimately a partner. The ideal candidate extensive experience with SAICA, a strong background in audit planning and coordination, and a passion for mentorship coordinate annual audits, ensuring efficient execution and adherence to timelines.
a Senior Accountant (MUST be a qualified CA) having worked with Training in
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Retail industry is looking for a newly qualified CA(SA) to join thier team as a Tax Accountant
Duration:
Required:
Eligble to register/ recently qualified CA(SA)
Additional tax qualification is an advantage
We are seeking a newly qualified CA(SA) to join our team as Management Accountant - Reporting for our client environment. This role involves managing the preparation and analysis of group management accounts, monthly finance RESPONSIBILITIES • Load HFM and preparation of group management accounts • Preparation of monthly finance slides bank payment • Assisting users with HFM/OneStream support • Reviewing monthly management accounts from from operations • Preparation of audit papers, board papers etc. • Preparation and finalisation of entities
of B Degree, BTech /National Diploma in Internal Audit/ Information Technology/Computer Science or relevant understanding of the Internal Audit process which may include limited exposure to IT Audit. Application of the Internal Audit Standards.
looking for the expertise of a Head of Internal Auditing to join their team. Department: Finance Reports Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational policies. Providing management with accurate and timely reports on financial audit findings, including develop and implement risk management strategies. Plan and execute audit engagements, including data present audit reports to stakeholders and shareholders. Monitor the implementation of audit recommendations
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:
accesses Monthly Change Management review Assistance with Sarbanes-Oxley Audit Activities - Evidence Request efficiencies and enhancement opportunities to existing auditing processes and techniques, using data analytics Maintain relationship with the Business Unit to manage expectations of service, including work requirements requirements, timing, and deliverables for IM or Business Audits. Maintain appropriate levels of technical and procedural Experience working with IT General Controls. Risk Management Experience Excellent oral, written, presentation
banks in S.A. is seeking an experienced Audit Portfolio Manager to join their JHB team on a 7-month contract Stakeholder liaison Provide insights Lead and execute audit assignments Drive continuous improvement Deal with Advantage: CA / CIA / CISA / CFSA No less than 5 years' in banking (compliance / risk / audit) Client centric Stakeholder liaison Provide insights Lead and execute audit assignments Drive continuous improvement Deal with Advantage: CA / CIA / CISA / CFSA No less than 5 years' in banking (compliance / risk / audit) Client centric
The Group Internal Audit (GIA) team at our client, a top bank, is dedicated to providing independent the Group Audit Committee. Our mission is to ensure that governance processes, risk management, and internal Internal Audit Portfolio Manager: Credit: As the Group Internal Audit Portfolio Manager for Credit will be responsible for delivering on the annual audit plan to provide reasonable assurance to stakeholders key risks are being mitigated through effective management controls, in accordance with the GIA methodology