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
Role: Audit Manager Location: Bellville Salary: Negotiable based on experience (also a 13 th cheque) well-established Audit and Accounting client based in Belville is looking for an Audit Manager to join
looking to recruit a Finance Audit Manager to work within the Group Internal Audit department of Clicks Group report to the Head of Internal Audit. JOB PURPOSE: Managing the finance audit function, whose purpose it also provides support to the head of internal audit with Audit and Risk Committee, and JSE reporting requirements JOB OBJECTIVES: Lead the finance audit function within internal audit to achieve the following objectives: objectives: Deliver the complete finance audit plan (retail and distribution) in line with the methodology
the Internal Audit function, providing assurance and consulting services to the board, audit committee, processes. Develop and execute a risk-based audit plan Conduct audits and reviews of activities Evaluate risk consulting services to business units Communicate audit findings and ensure action plans are implemented implementation of action plans Report to the audit committee on audit activities and findings Conduct follow-up and other assurance providers Lead the internal audit team Qualifications: CA(SA) or Certified Internal
Africa. You will be an integral part of the internal audit team, focusing on data integrity. This position management. Key qualifications for the Internal Audit Analyst : Bachelor of Commerce Degree or Honours travel across Africa Key duties for the Internal Audit Analyst include but are not limited to : Assisting and execution of internal audit engagements, including risk assessment and audit testing Conducting full recommendations for the selection and implementation of audit analytics Performing data analysis to identify anomalies
Service bus Relational; NoSQL; cache datastores Actor patterns Concurrency patterns Productivity tooling
accounting firms in South Africa, providing high-quality audit, accounting, tax and business advisory solutions look forward to meeting you Job Description The Audit Technical Manager plays a crucial role in improving Committee on topical auditing matters. Preparing guidance for the network on audit technical matters. Preparing and/or updating relevant auditing templates or working paper. Performing audit technical consults within interactions with member firms and discussing topical auditing matters with the engagement partners and leadership
responsible for assisting the Internal Audit team in executing internal audit activities within an Investment identification and gap analysis Key controls and substantive audit testing Report writing Develop business acumen and knowledge Responsibilities: Conducting reviews/audits with the aim of evaluating and providing reasonable processes, in order to establish the scope of the audit Process Analysis and Risk Assessment: Reviewing weaknesses/deficiencies Fieldwork: Developing an audit program and performing testing to assess 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
accounting firms in South Africa, providing high-quality audit, accounting, tax and business advisory solutions forward to meeting you Job Description The Audit Risk and Audit Compliance Manager plays a crucial role engagements (monitoring reviews). Inspecting planned audit engagements (monitoring reviews). Inspecting member CA (SA) who trained in public practice (external audit). At least, four years post qualification/articles equivalent in an external audit firm. Excellent technical knowledge and experience in auditing and financial reporting