Australian markets with a focus on Cloud Enablement, System Integration, Software Development, Web and Mobile and Microsoft Azure 2. Software and System development 3. System integration, Data integration and migration Analytics 6. Workflow and Robotics Process Automaton 7. System Analysis and Business Analysis 8. DevOps 9. Automation Automation Testing 10. IT Project Management 11. Finance, Risk & Compliance 12. Engineering With over Telecommunication Description: 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide independent
and Auditing firm in Port Elizabeth, is looking for a qualified CA to join their team as an Audit Manager an Audit Supervisor / Manager role. Post-articles experience in Private Sector External Auditing is advantageous reviews and audits (including attorney trust, estate agent, body corporate, SME audits). A thorough reports (AFS, Minutes, Certificates, Management letters, etc.). Auditing, independent review and compilation IFRS for SMEs. Propose and finalize audit opinions. Conduct full audit file reviews and related reports
the business Internal audit framework and methodology application Internal audit charter application Risk Risk and control risk assessments Internal audit assignment planning Risk assessments Walkthroughs Key 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 (CIA / CRMA) – advantageous Min. 5 year's Internal Audit experience in Banking Experience conducting automated
As a manager, you will work alongside the UK based Internal Audit Team which assesses the risk management environment. Internal Audit plays a key role in assisting the Board and Executive Management protect the assets 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, Qualified Experience in Internal Audit Knowledge of Internal Audit/Risk Management/Compliance functions Analytical
currently on the hunt for an Audit Manager As Audit Manager, you will oversee audit engagements, ensuring compliance standards and delivering high-quality audit services while managing a team of auditors and fostering client
Audit Manager: Internal Audit (Credit) - Gauteng A digital bank with a strong entrepreneurial identity Internal Audit Manager to assist the Chief Internal Auditor and Senior Internal Audit Managers in providing Application of the internal audit framework and methodology Application of the internal audit charter Performance Planning of internal audit assignments per the risk assessment Planning of management requested and other other ad hoc internal audit assignments Walkthroughs⯠Key risk identification Key control identification
Internal Audit Manager to assist the Chief Internal Auditor and Senior Internal Audit Managers in providing Application of the internal audit framework, methodology and internal audit charter Performance of business and control risk assessments Planning of internal audit assignments per the risk assessment Key control 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
comprehensive guidance on business trends, processes, and systems, empowering clients to focus on their business with confidence. They are currently seeking an Audit Manager to join their team. In this demanding role, will be responsible for compiling audit plans, drafting management letters, reports, and associated documentation Reporting to the Partner/Director at a middle management level, they are looking for a candidate of utmost Accounting and Auditing teams. Applicants must possess extensive knowledge of auditing and accounting
Accounting and Auditing firm requires an experience Audit Manager Review audit files Prepare review notes notes for Audit Clerks Audit planning, client communication and finalisation Risk assessments Draft financial computations Assign work to Audit Clerks Accounting for clients from source documents Auditing of accounting records records Develop audit procedures and working papers Reconciliations of Balance sheet, Income statements Relevant degree in Accounting / Auditing 3 years' experience as an Audit Senior Pastel Accounting experience
Articles with Big 4 Audit Companies Must have some Mining experience Sound project management skills Sound judgement leadership to deliver quality audits and client-centric solutions. Manage the preparation, delivery, reporting & Responsibilities: Lead/manage multiple projects through the management of a team of professionals contribution of cross-divisional specialists Effectively manage commercial and contractual aspects of an engagement firm's Quality standards within a commercial context Manage scope and deliver timely and quality deliverables