Audit Senior A dynamic and successful Auditing & Accounting firm, providing personalised and value-added market environment. Are currently looking for an Audit Senior/ Manager for their offices in Brackenhurst phases of audits Conducting pre-engagement activities, including establishing a clear audit approach in such as materiality assessments Articulating the audit strategy and its progression to partners and senior years Audit experience Newly Qualified CA(SA) would be an advantage. Strong knowledge of auditing standards
Engaging with employers and bargaining councils, Managing timelines and outputs, Ensuring papers are adequate and aligned to report inputs Performing a quality review reports relevant post graduate Qualification with minimum 4 years experience (CA, CFE OR CIA added advantage) Engaging with employers
Are you a certified Software Asset Manager who would like to work as a Governance, Risk, Compliance Security Analyst towards Pretoria, based at an established long term insurance company. Completed Matric Should have a completed diploma of degree in IT field Obtained a COBIT Implementer qualificatio
manage a portfolio of Funds, ensuring that the audits of the Funds run smoothly and deadlines are met maintaining standard operating procedures relating to audits throughout the Fund Accounting departmentCoaching relevant deliverables, and their deadlines.Reviewing audit team’s work before assigning to the Snr Manager be utilized audits to produce quality, work faster at the same time fulfilling the audit imperatives imperatives for the year.Planning the audit work-Preliminary analysis of the trail balance, understanding the entity
will form part of the Flow team Responsible for audit inventory and analysis Movement coordination of management / inventory and warehouse management / audit inventory and analysis Detail orientated Advanced
understand audit procedures.Identify and measure risk and evaluate controls.Document an audit program from controls identified in risk and control matrix.Perform audits for a variety of areas in our business including protection measures in place.Fulfilment of an internal audit plan.Assessing and understanding business processes risks.Understanding risks and related audit objectives.Prepare audit planning memo through input from business Verify audit objectives through communication with business stakeholders.Conduct internal audits through
manage a portfolio of Funds, ensuring that the audits of the Funds run smoothly and deadlines are met maintaining standard operating procedures relating to audits throughout the Fund Accounting departmentCoaching relevant deliverables, and their deadlines.Reviewing audit team’s work before assigning to the Snr Manager be utilized audits to produce quality, work faster at the same time fulfilling the audit imperatives imperatives for the year.Planning the audit work-Preliminary analysis of the trail balance, understanding the entity
Audit Senior/Manager A dynamic and successful Auditing & Accounting firm, providing personalized market environment. Are currently looking for an Audit Senior/Manager for their office in Pretoria. As phases of audits Conducting pre-engagement activities, including establishing a clear audit approach in such as materiality assessments Articulating the audit strategy and its progression to partners and senior years Audit experience Newly Qualified CA(SA) would be an advantage. Strong knowledge of auditing standards
R20 000 to R30 000k Audit Senior A dynamic and successful Auditing & Accounting firm, providing personalised market environment. Are currently looking for an Audit Senior/ Manager for their offices in Brackenhurst phases of audits Conducting pre-engagement activities, including establishing a clear audit approach in such as materiality assessments Articulating the audit strategy and its progression to partners and senior years Audit experience Newly Qualified CA(SA) would be an advantage. Strong knowledge of auditing standards
reporting into the Chief Audit Executive. Stakeholder liaison Execute internal audit engagements Responsible Responsible for the entire audit process All work delivered to be compliant to International standards for the the Professional Practice of Internal Auditing Risk management Offer recommendations Form part of the the development of internal auditing policies and procedures Cost management Staff training Report drafting quarterly audits and risk reports Must have: Valid Matric Relevant degree - Internal Auditing No less than