Management review Assistance with Sarbanes-Oxley Audit Activities - Evidence Request List support, Coordination efficiencies and enhancement opportunities to existing auditing processes and techniques, using data analytics requirements, timing, and deliverables for IM or Business Audits. Maintain appropriate levels of technical and procedural processes Experience working with IT General Controls. Risk Management Experience Excellent oral, written, presentation required during audits Work independently Analyze Systems to identify and escalate risks Organize and manage
Johannesburg as an Audit Manager We're looking for a dynamic individual with a passion for auditing and strong CA(SA) 4 years of progressive audit experience. In-depth knowledge of auditing standards and regulations
the duties of a Senior Audit Manager and will be responsible for supervising audit assignments at various various clients Key Job Outputs: The audit engagement senior manager has the operational responsibility to and supervision of audit engagements Provide technical, audit operational, and audit quality leadership Demonstrate a strong tone and culture supporting audit quality through a commitment to maintain objectivity operational accountability and responsibility to drive audit quality in response to the needs of stakeholders
in the External Audit field in a managerial or leadership role with a reputable audit firm. Must be proficient proficient using audit software and data analytics tools as well as have excellent project management
focused on quantitative valuation and financial risk analysis. You will collaborate with seasoned capital valuation and risk analysis services to banking and financial clients Review and assess market risk techniques processes for clients Support projects on Interest Rate Risk in the Banking Book (IRRBB) and the Fundamental Book (FRTB) Contribute to Liquidity Risk and Counterparty Credit Risk projects, including framework review agreed timelines and budgets Identify and document risks, issues, and conclusions, escalating as needed Contribute
focused on quantitative valuation and financial risk analysis. You will collaborate with seasoned capital valuation and risk analysis services to banking and financial clients Review and assess market risk techniques processes for clients Support projects on Interest Rate Risk in the Banking Book (IRRBB) and the Fundamental Book (FRTB) Contribute to Liquidity Risk and Counterparty Credit Risk projects, including framework review agreed timelines and budgets Identify and document risks, issues, and conclusions, escalating as needed Contribute
/>I am a Specialist Consultant within the Internal Audit niche and our clients are always on the lookout lookout for top talent, Certified Internal Auditors with a stable working track record, academic achievements />
NFR003669-KM-1 Are you ready to drive innovative internal audit practices in the global Mining industry? My performance. This team applies cutting-edge internal audit practices to provide assurance and advisory engagements globally. Identify and assess relevant risks and mitigating controls. Develop improvements to operational matters. Plan and execute assurance audits for major HSEC and Human Rights themes. Define stakeholders. Education and Experience: Degree in Auditing/Finance, Health, Safety, Environment, Community
focused on quantitative valuation and financial risk analysis. You will collaborate with seasoned capital valuation and risk analysis services to banking and financial clients Review and assess market risk techniques processes for clients Support projects on Interest Rate Risk in the Banking Book (IRRBB) and the Fundamental Book (FRTB) Contribute to Liquidity Risk and Counterparty Credit Risk projects, including framework review agreed timelines and budgets Identify and document risks, issues, and conclusions, escalating as needed Contribute
customers and report any concerns for follow-up. Internal sales are also responsible for proactive sales
Roles and Responsibilities
Internal Sales