advisory experience from within the insurance or audit industry, then THIS exciting opportunity is for Advanced Excel are very beneficial Qualification: CA (SA) qualification essential with 5 years post article
Deloitte, PWC and EY) Experience Required: Performing audit work to ensure compliance with the relevant accounting framework (IFRS), regulations and auditing standard (ISA) • Audit planning, risk assessment, control designing of risk response. • Executing of designed audit responses • Taxation Review • Test of controls • trainees, liaising between audit team and client. • Audit Finalisation and audit reporting
Deloitte, PWC and EY) Experience Required: Performing audit work to ensure compliance with the relevant accounting framework (IFRS), regulations and auditing standard (ISA) • Audit planning, risk assessment, control designing of risk response. • Executing of designed audit responses • Taxation Review • Test of controls • trainees, liaising between audit team and client. • Audit Finalisation and audit reporting
Project Managers/Leaders and User Management to present proposed system solutions. - Prepare comprehensive coaching and training as necessary. - Conduct system audits, oversee user sign-offs, and ensure seamless integration
maintenance on platform/application Review and present proposed system solution to IT Project Manager Compiling of user and operational manuals System audits Users sign off Understanding of integration between
and timetables. Prepare, and when necessary, present, various reports including monthly management packs monthly meetings. Manage the external and internal audit and ensure that information is timeously furnished REQUIREMENTS: 1. Minimum Qualification and Experience: CA(SA) or equivalent. MBA advantageous. At least 8 to 10 Competencies and Skills: Excellent communications and presentation skills in English. Strategic thinking. Analytical
manage team to ensure set goals are achieved. Present and confirm the accuracy and completeness of SAP chain results for budget presentations and quarterly BU Exco forecast presentations. Compare budget and forecast 12 University Bachelor's Degree – preferably a CA (SA). 10 relevant years SAP Experience Market Related
the TOP banks in S.A. is seeking an experienced Audit Portfolio Manager to join their JHB team on a 7-month Stakeholder liaison Provide insights Lead and execute audit assignments Drive continuous improvement Deal with less than 5 years' in banking (compliance / risk / audit) Client centric Business acumen Report writing Adaptable Stakeholder liaison Provide insights Lead and execute audit assignments Drive continuous improvement Deal with less than 5 years' in banking (compliance / risk / audit) Client centric Business acumen Report writing Adaptable
PAAS will be a huge advantage. Right to work in SA (Permit/Residence) Grade 12 Telecoms Management
KPI's include: Internal audit / Sarbanes Oxley project manager/External audit - Oversee the Sarbanes Oxley including - planning of the quarterly audit, and external audit; updating documentation of processes; annual tax pack and completion of the IT14 return; Audit liaison of the annual tax pack; Review of tax schedules; schedules; Assistance with all tax related queries/audits; Statutory Annual Financial Statements - Assist Review of aged payables exception report; Review of audit trail of vendor master file changes report; Review