Services client requires a Senior Internal IT Audit Manager to assist the Chief Internal Auditor 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 Definition of Creation of internal audit reports Relevant University Degree required Relevant IT Audit qualifications (CISA CGEIT / CRISC) A minimum of 5 years in Internal Audit experience in Banking Knowledge of IT technologies
Preparation of Global GAP, SIZA, DAFF and other audits Monthly management accounts Overall administrative function function Experience in a Financial/HR/Admin/Audit environment Any relevant qualifications will be advantageous
Elizabeth; is currently looking to employ an experienced Audit Supervisor to join their team. They are looking candidates who are passionate about auditing and who want to remain in the audit profession in the long-term towards CA(SA). Passionate about auditing and wants to remain in the audit profession in the long-term. Experience
for an Internal Audit Analyst. The main purpose of the role is to conduct thorough audit testing on the the company systems to ensure consistent data is in line with the company's policies, in order to mitigate trends, and patterns. Present insights to senior management, emphasising areas of concern or potential fraud of internal audit engagements. This involves comprehensive risk assessment, thorough audit testing, and and detailed reporting, incorporating both IT auditing methods and traditional manual testing. Execute
seeking an experienced Audit Senior to join their team in Cape Town. As an Audit Senior, you will play play a crucial role in overseeing and managing the audit process for clients, ensuring compliance with industry this role, you will be responsible for conducting audits, reviewing financial statements, assessing internal strong relationships and effectively communicating audit findings. We are looking for a highly motivated attention to detail, and a strong understanding of auditing principles and practices. If you are seeking a
looking for a qualified and experienced Audit Senior. Audit of clients from various industries Produce Certificates, Management letters, etc.). Audit assignment budget planning and management. Monitoring and reviews. Ensure audit planning documentation is completed. Provide technical assistance to staff members degree. Completed SAICA articles. Supervisory and management experience a positive. Thorough knowledge of
RPO Recruitments client is currently seeking an Audit Senior to join their team in Cape Town. In this this role, you will be responsible for conducting audits, analyzing financial statements, and ensuring compliance compliance with regulations and standards. As an Audit Senior, you will work closely with clients to understand statements Preparing audit working papers Reviewing of audit files Ensuring audit quality Managing SAICA clerks SAICA clerks Leading audit team and dealing with clients Managing multiple audits and supervising staff
the Eastern Cape, is currently looking for an Audit Manager Background of position: Ideal candidate should in the managing, auditing and performing of audit related work. Plan, co-ordinate and lead audits / reviews co-employees to perform the audit / reviews fully and according to criteria. SOQM management would be beneficial handle all queries. Time management and planning is essential as well as managing personnel. Experience/Education: qualification. Strong driven. Effective planning and time management. Valid drivers license. Sound knowledge of Caseware
Our client is currently seeking an Audit Supervisor to join their team in Johannesburg. The ideal candidate candidate needs to come from a medium sized audit firm and have experience with CaseWare. Requirements
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: