NFR003887-KM-1 We are looking for an experienced Audit Manager to lead audit and advisory projects, interact with deliver the Internal Audit plan. Key Responsibilities: Work with the Senior Audit Manager to develop and and implement the internal audit strategy and project plan. Generate insights, propose improvements, Enhance internal audit processes to add value to the business. Assist in creating the audit and advisory advisory plan and determining resource needs. Oversee audit and advisory engagements to ensure timely, high-quality
Internal Audit Manager role. CA (SA) with about 1-2 years, post article experience preferably auditing financial
controls and conduct audits, reporting directly to the Board through the Audit Committee. If you meet Shouneezsalixrecruitment.co.za Duties: Conducting internal audits to ensure financial, operational, and compliance Qualifications: Matric (Grade 12) BCom Accounting or Internal Audit B Com (Hons) CIA or studying towards CIA Forensic Experience: 3-5 years of forensic auditing/accounting/investigations and internal audit experience. SOX Exposure knowledge in forensic auditing (investigative audits). Strong understanding of internal auditing principles. Familiarity
Registered Auditors firm specializing in Audits, Tax, and Bookkeeping for Small, Medium, and Large Enterprises Perform audits, tax, and bookkeeping tasks for small, medium, and large enterprises Follow auditing standards the preparation of financial statements Conduct audits and financial analysis to identify irregularities improvement Prepare reports and documentation for audit findings Assist with tax compliance and filing Maintain
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. Education: CA(SA) or CIA Skills/Experience 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. Education: CA(SA) or CIA Skills/Experience 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
fully completed relevant qualifications in finance/ audit. This is a JSE listed group they offer extensive department is very dynamic – data enabled audit / cutting edge audit. You will gain a wealth of knowledge years of experience of financial and operational audit exposure where you have been exposed to warehouses/
requirements. Assisting with internal and regulatory body audits conducted. Assisting with design and implementation with the business areas, internal and external audit and other related compliance risk management functions Requirements: BCompt | BCom (Internal Audit) Audit articles or 3 years verifiable audit experience Overall 6- 8 years Relevant software and systems knowledge Professional Audit qualification (i.e. SAIPA, SAICA, ACCA, CIA, CISA)
Senior Auditor to implement our risk-based internal audit methodology, overseeing various relationships and risks, controls, and pertinent regulations. Perform audits in alignment with approved methodologies. Manage documents and flow charts. Assist in preparing audit programs, conduct fieldwork, and testing. Identify degree preferred. 4-5 years of internal/external audit experience. CA(SA)/CPA certification. Beneficial:
over a century is looking to expand their Internal Audit function. They have consistently been a pioneer resume to Katesalixrecruitment.co.za Duties: Perform audit tests and prepare working papers in accordance with Qualifications: Matric BCom Internal Audit BCom Honours Internal Audit CIA Experience: 6 /8 years work experience “Big 4” firm preferably providing consulting and audit Experienced in the use and evaluation of data analytics locally and internationally Must have experience on auditing file management systems e.g TeamMate, SAP GRC