Position: Group Internal Audit Portfolio Manager - Credit Contract Details: 12-Month Hybrid Working Contract Location: Sandton, South Africa As the Group Internal Audit Portfolio Manager for Credit, you will play a critical critical role in ensuring effective risk management and control within our organization. Your responsibilities Responsibilities: AML Specialized Audits: Conduct specialized audits related to anti-money laundering 2024 annual plan. End-to-End Audit Execution: Lead comprehensive audits, from planning to fieldwork and
value added and independent assurance of the internal control environment, in mitigating current and across the business Internal audit framework and methodology application Internal audit charter application application Risk and control risk assessments Internal audit assignment planning Risk assessments Walkthroughs Create internal audit reports Obtain management comments on internal audit reports Finalise audit files Building relationships senior management IT Audit qualification (CISA / CISM) Internal Auditor qualification
As a manager, you will work alongside the UK based Internal Audit Team which assesses the risk management environment. Internal Audit plays a key role in assisting the Board and Executive Management protect the reputation and sustainability of the organization. Internal Audit covers the whole business and tasks will vary according to the requirements of the Annual Internal Audit Plan. You will be responsible for the planning Qualified Experience in Internal Audit Knowledge of Internal Audit/Risk Management/Compliance functions
do: As an Internal Audit Manager, you will play a pivotal role in leading the internal audit function developing comprehensive audit strategies that address all risk areas, managing relationships with external ability to continuously review and improve internal audit processes will be key to enhancing efficiency understanding and compliance with audit requirements. Lead the internal audit function within the organisation comprehensive audit strategies that address all risk areas within the organisation. Manage relationships
Position: Group Internal Audit Portfolio Manager - Credit Contract Details: 12-Month Hybrid Working Contract Location: Sandton, South Africa As the Group Internal Audit Portfolio Manager for Credit, you will play a critical critical role in ensuring effective risk management and control within our organization. Your responsibilities Responsibilities: AML Specialized Audits: Conduct specialized audits related to anti-money laundering 2024 annual plan. End-to-End Audit Execution: Lead comprehensive audits, from planning to fieldwork and
Audit Manager, Durbanville, Northern Suburbs. Company Name: Zuydam Konsult. Zuydam Konsult is looking looking for an Audit Manager to join their assurance team. Minimum criteria: Fluent in Afrikaans and English people. Ability to meet deadlines and to do budget management. Appropriate quality control. Market related
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
Our client is seeking an Assistant Group Accountant to perform daily accounting tasks that will support the group's asset registers.
Assisting in the preparation of the annual audit.
Assisting in the preparation and management of the annual BEE audit.
Assisting in the reporting on the monthly BEE efforts.
Assisting in the preparation and reporting of the monthly
Processing of monthly recurring journals for the group.
Processing of duly authorised ad-hoc
and Auditing firm in Port Elizabeth, is looking for a qualified CA to join their team as an Audit Manager an Audit Supervisor / Manager role. Post-articles experience in Private Sector External Auditing is advantageous reviews and audits (including attorney trust, estate agent, body corporate, SME audits). A thorough reports (AFS, Minutes, Certificates, Management letters, etc.). Auditing, independent review and compilation IFRS for SMEs. Propose and finalize audit opinions. Conduct full audit file reviews and related reports
Qualifications and skills:
- Degree in Accounting, Audit, Finance, or related field.
- CA (SA) / Completed
experience in an international audit firm, with exposure to
international group audits.
- Proficiency
communication.
- Strong project management skills with the ability to manage multiple tasks
simultaneously