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
Specification: Audit Portfolio Manager with Digital and Data Experience Job Title: Audit Portfolio Manager of technology. Job Summary: To conduct portfolio audits and manage stakeholder relationships to ensure 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
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
external audits are conducted in time and to the specifications of ISO requirements. Generate an Audit Schedule Schedule and complete Audit as per the schedule. Audit (formal process) the departments/sections to determine Create audit checklist and forward to relevant area for agreement. Carry out the audit. Write audit report process. Arrange for audits/review of prospective Vendors. Compile monthly data of audit results, NCRs, questionnaires 14000 and 45001 will be beneficial) QMS auditing experience (auditing qualification preferable) Proficient
of team members
Specification: Audit Portfolio Manager with AML and Data experience Job Title: Audit Portfolio Manager assurance to the Board of Directors via the Group Audit Committee that the governance processes, risk management This is done in accordance with the GIA Internal Audit Methodology, helping to improve the internal control from the Group Audit Committee (GAC), established to review the work of Internal Audit of the Group and Group Internal Audit Portfolio Manager: Credit Purpose : To deliver on the annual audit plan thereby providing
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
experience and expand your knowledge in accounting and auditing. Responsibilities Assisting with the preparation review of financial statements Performing various auditing procedures Contributing to the overall success the team Assist in the planning and execution of audit engagements. Perform substantive and controls testing testing. Analyze financial statements and audit findings. Prepare audit documentation in accordance with professional professional standards. Communicate audit findings to supervisors and clients. Participate in client meetings
We are looking for Senior Forensic Audit Consultants for a period of 6 months for one of our projects assignments, specifically lifestyle audits. Conduct forensic audits/investigations and provide a report to the client. Planning and conducting forensic audits/investigations Compiling and analysing relevant