br />- Postgraduate qualifications in Internal Audit or Accounting.
- Certified Internal Auditor
Minimum of ten (10) years experience in Audit and Risk Management Environment.
- Proven record of five
experience serving Board of Directors in an internal audit
capacity at a managerial role.
Level
Public Finance Management Act and Treasury Regulations.
- Ability to align audit activities with
maintaining independence
and objectivity in all audit activities.
- Comprehensive understanding of
Audit Manager - Western Cape MGI Bass Gordon is a mid-tier professional services firm in Cape Town. An opportunity has become available for an Audit Manager to join our management team. At MGI Bass Gordon, we aren't development of audit staff, completion of performance evaluations as well as management of client portfolios Completed SAICA articles in a mid-tier / medium sized audit firm environment Qualified CA(SA) – non-negotiable similar role with 2 – 5 years' experience as a manager in an audit team - non-negotiable Experience in the property
Application of internal audit framework and methodology Application of internal audit charter Perform inherent risk and control risk assessments Plan internal audit assignments Walkthroughs Key risk identification internal audit reports Obtain management comments and agree internal audit reports with management Finalise Finalise and publish audit reports Finalise audit files in line with best practice and methodologies Conduct internal audit meeting packs Attend audit committee and board meetings Degree: relevant IT Audit qualification:
international opportunities for BIG 4 Audited CA's within Audit, Tax and Risk and Compliance. Not only advantageous Excellent communication, client and people management skills Please note that if you have not heard
Audit Portfolio Manager: IT(POS24163)
Rivonia, Sandton
R internal controls, risk management and governance, as designed and operated by management, are adequate and subsidiaries, and the requirements of the GAC, subsidiary Audit Committees and the Group and subsidiary Executive financial services experience;
Internal Audit Manager will assist the Chief Internal Auditor and Senior Internal Audit Managers in providing with Credit Internal Audits - any commercial/wholesale/vehicle finance/home loan audits. Retail credit is 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
want to apply for positions as Audit Managers. Junior Audit Managers: Primarily, you will be expected in different audit assignments and/or be suitably qualified to act as an audit manager reporting directly directly to senior audit managers. You will also gain valuable experience in other fields such as taxation Senior Audit Managers: Primarily, you will be expected to manage and oversee high-risk audit engagements include: Manage portfolio of clients Business development and client relationship building. Manage work in
Accountants and Auditors, you will compile audit plans, draft management letters, reports, and related documentation documentation. As a middle management position reporting to the Partner/Director, our client requires an applicant Planning and executing operational and financial audits. Actively exploring and identifying business process recommendations and reports based on audits, presenting ideas to senior management. Achieving team and individual individual budgets and business performance objectives. Managing project financials, including budgets, WIPS, timely
Position
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