Manage the Internal Audit function, providing assurance and consulting services to the board, audit committee management, controls, and governance processes. Develop and execute a risk-based audit plan Conduct audits and management and internal controls Provide consulting services to business units Communicate audit findings and implementation of action plans Report to the audit committee on audit activities and findings Conduct follow-up providers Lead the internal audit team Qualifications: CA(SA) or Certified Internal Auditor (SA) (non-negotiable)
Africa. You will be an integral part of the internal audit team, focusing on data integrity. This position insights to management. Key qualifications for the Internal Audit Analyst : Bachelor of Commerce Degree or Honours to travel across Africa Key duties for the Internal Audit Analyst include but are not limited to : Assisting planning and execution of internal audit engagements, including risk assessment and audit testing Conducting ensure system accuracy Providing recommendations for the selection and implementation of audit analytics
Lead internal control activities, establish and monitor internal control frameworks, and liaise with with internal and external auditors. Assist CFO with financial reporting and other related tasks. Internal Internal Control Framework: Develop and document internal control frameworks. Perform and document process Identify, document, and map key controls to COSO framework. Identify control gaps and implement solutions solutions. Deploy and train new controls. Establish consensus with control owners. Monitoring Compliance: Plan
Audit Manager Either Saica or Saipa, Century City, Cape Town. Company Name: Bloch Eisenstein CA(SA). We are a dynamic audit practice situated at Century City. We require the services of a suitably qualified
role of Finance Director. This role takes ownership of the entire finance, auditing, accounting and operational advice and support to the board and Executive Director and the management team
been searching for? We're looking for a Sales Director to spearhead our sales strategy and deliver outstanding
finance and accounting roles Knowledge of financial systems and processes Experience in the hospitality or
in the FMCG industry is currently looking for a Systems Developer , in Belville, Cape Town. Responsibilities: of software systems, including integration related projects. The systems that the systems developer create software review, identification of code metrics, system risk analysis, software reliability analysis Object-oriented functionality Integrate software with existing systems Maintain standards compliance Participate in code
Audit Senior, Supervisor, Century City, Cape Town. Company Name: Cecil Kilpin and Co. Cecil Kilpin and employ a highly organized and efficient Audit Senior to join our Audit Department. Purpose of the job: The applicant will be responsible for leading a team of audit clerks on various assignments. Minimum requirements: requirements: · Completed SAICA articles at an audit firm, ideally a small to medium size firm. Highly PC literate
Role: Audit Supervisor Location: Bellville Salary: Around R20K – R30K neg 13 th cheque Our well-established well-established Audit and Accounting client based in Belville is looking for an Audit Supervisor to join their