Financial industry is currently looking for an Audit Senior , in Sandton, Johannesburg. Makes sure that
accounting in the External Audit field in a managerial or leadership role with a reputable audit firm. Must Must be proficient using audit software and data analytics tools as well as have excellent project management
The Senior Information Technology Audit role involves performing independent objective assurance and completing the ratified IT audit plan including Information Technology (IT), regulatory audit projects; providing ethical standards and by conducting internal IT audit reviews. Working collaboratively, with latitude evolving environment and will also liaise with External Auditors and other industry organisations. Role Division: Group Risk, Audit and Forensic Services Reporting structure: IT Internal Audit Manager & Head:
level internal auditing work. Leads or conducts performance, financial, and compliance audit projects and coaching to internal audit staff. Minimum Requirements Minimum Qualifications: B.Com (auditing) or equivalent qualification and/or a graduate degree in (Internal Auditing, computer science, Accounting, Risk Management least four years of full-time experience in auditing (auditing, accounting, risk management) (all or a combination) the development of the internal audit strategic plan and annual audit plan. Performs complex level professional
level internal auditing work. Leads or conducts performance, financial, and compliance audit projects and coaching to internal audit staff. Minimum Requirements Minimum Qualifications: B.Com (auditing) or equivalent qualification and/or a graduate degree in (Internal Auditing, computer science, Accounting, Risk Management least four years of full-time experience in auditing (auditing, accounting, risk management) (all or a combination) the development of the internal audit strategic plan and annual audit plan. Performs complex level professional
as managing investor tax reporting, overseeing external fund administrators, and ensuring compliance with portfolio transactions, project management of annual audits, and compliance with FAIS requirements. Success manage investor tax reporting with assistance from external professionals Oversee the financial management including board meetings and minutes Oversee external fund administrators and quarterly fund management the bookkeeping process Plan and manage annual audits Project manage compliance with FAIS requirements
as managing investor tax reporting, overseeing external fund administrators, and ensuring compliance with portfolio transactions, project management of annual audits, and compliance with FAIS requirements. Success manage investor tax reporting with assistance from external professionals Oversee the financial management including board meetings and minutes Oversee external fund administrators and quarterly fund management the bookkeeping process Plan and manage annual audits Project manage compliance with FAIS requirements
selected candidate will be responsible for performing audit work in accordance with agreed-upon procedures, preparation of the draft audit report. Key Responsibilities • Audit Execution: Conduct audit activities as per procedures, ensuring thoroughness and accuracy in all audit tasks. • Working Papers Compilation: Develop and adequate and relevant working papers that support the audit findings and conclusions. • Evidence Collection: comprehensive portfolio of evidence to substantiate audit findings and recommendations. • Draft Report Preparation:
experienced employees to fill the above vacancy in the Auditing Division of our client. THE POSITION ENTAILS: under supervision single audit steps to test aspects of areas being audited ● Analysis and evaluation operations in all departments according to the audit subject for conformance to good business practice improve the out of line situations found during audits and investigations ● Preparing draft reports and Performing follow-up audits on the findings as authorised by the Manager Internal Audit to ensure compliance
Preparation of the audit report on smaller projects where necessary. Conducting internal audit projects and environment. Generate audit findings by deadlines for review by Internal Audit Manager/Audit Senior. Drafting and Introduction sections of the audit report and consolidating the audit report. Responsible for the integrity completeness of reporting and information on TeamMate audit project for assigned sections. Ensuring all information the audit. Close-out meetings with branch management, where required. Conducting of Ad-hoc audits. Official