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
AUDIT BUSINESS PARTNER
Location: Alberton
Offer: experience in an Auditing firm as Audit manager or similar. Person will take full ownership of auditing department overseeing audits, reviewing, and signing off completed audits, reporting to IRBA, audit training updates updates to audit team, ownership of clerks in training program (articles) and any ad hoc consulting requirements Qualified CA and Registered Auditor
Competed SAICA articles.
5+ years Audit Manager experience
RESPONSIBILITIES INCLUDE: IT audits planning and execution and incorporate data analytics methodologies risks and controls assessments. Stakeholders' management. Assess the data and cyber security measures certifications Cyber security experience Supervision/Management experience Data analytics tools and techniques
A leading audit and advisory Big 4 firm in the Netherlands is seeking a Senior Audit Associate to join team. This Big 4 firm is a leading provider of audit, tax, and advisory services, renowned for its commitment Execution of Audits: Assist in planning audits, including risk assessment and determining the audit approach execution of audit fieldwork, ensuring compliance with standards and methodologies Team Management and Supervision: feedback, and mentoring Review work performed by audit team members to ensure it meets the firm's quality
and to reduce costs Reconciliations Build Audit files Audit preparation Diagnostic, analytical & problem-solving
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 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
banks in S.A. is seeking an experienced Audit Portfolio Manager to join their JHB team on a 7-month contract liaison
SNR CHIEF FINANCIAL OFFICER - CA(SA)
* Minimum 5 Years' experience
Qualified as a CA(SA)
* Managing Team of 10+ people
* Financial Management & Reporting
* Cashflow & Inventory Management
* IT Management
* Ability to multitask
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looking for an Assistant General Manager. Candidates with 6 years Restaurant management experience, of must be as a senior manager will be considered. Must have strong operations management skills with the ability ability to manage a complete Restaurant operation. Applicants must be well spoken and fluent in English team. Must have strong customer relations, staff management and training skills. Experience in an upmarket environment essential. Duties will include staff management, stock control opening and closing procedures