on IFRS Presentation and debate with external auditors Technical argument papers to Group Audit Supporting with indirect taxes reviews Assist with external audit relationship management Project management on ad
on IFRS Presentation and debate with external auditors Technical argument papers to Group Audit Supporting with indirect taxes reviews Assist with external audit relationship management Project management on ad
cloud technologies. Familiarity with security auditing frameworks and best practices. Excellent problem-solving database auditing, logging, and monitoring. Written and oral communication and presentation skills. Knowledge
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
maintenance on platform/application Review and present proposed system solution to IT Project Manager Compiling of user and operational manuals System audits User sign off ESSENTIAL SKILLS REQUIREMENTS: Expert
partners and staff to align with growth strategies. Presentation and engagement of results against plan to the closure of identified control gaps from internal audit. Management of the full financial function for the financial review and analysis of quarterly results. Presentation of results for feedback, analysis, and recommendations
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