Position
Audit Portfolio Manager: IT(POS24163)
Rivonia, Sandton
R internal controls, risk management and governance, as designed and operated by management, are adequate and subsidiaries, and the requirements of the GAC, subsidiary Audit Committees and the Group and subsidiary Executive financial services experience;
Internal Audit Manager will assist the Chief Internal Auditor and Senior Internal Audit Managers in providing with Credit Internal Audits - any commercial/wholesale/vehicle finance/home loan audits. Retail credit is Application of the internal audit framework and methodology Application of the internal audit charter Performance Planning of internal audit assignments per the risk assessment Planning of management requested and other other ad hoc internal audit assignments Walkthroughs Key risk identification Key control identification
want to apply for positions as Audit Managers. Junior Audit Managers: Primarily, you will be expected in different audit assignments and/or be suitably qualified to act as an audit manager reporting directly directly to senior audit managers. You will also gain valuable experience in other fields such as taxation services Senior Audit Managers: Primarily, you will be expected to manage and oversee high-risk audit engagements include: Manage portfolio of clients Business development and client relationship building. Manage work in
Accountants and Auditors, you will compile audit plans, draft management letters, reports, and related documentation documentation. As a middle management position reporting to the Partner/Director, our client requires an applicant Planning and executing operational and financial audits. Actively exploring and identifying business process recommendations and reports based on audits, presenting ideas to senior management. Achieving team and individual individual budgets and business performance objectives. Managing project financials, including budgets, WIPS, timely
Position
vacancies for Audit Managers / Audit Seniors in Pretoria East and Centurion. VACANCIES FOR AUDIT SENIORS/ MANAGERS experienced and driven Audit Seniors to join our clients. As an Audit Senior, you will play a crucial crucial role in leading and executing audit engagements, guiding audit teams, and ensuring the delivery of of our clients (Audit and Accounting Firms). Responsibilities: • Lead and manage audit engagements for by individual audit assignments • Manage resourcing and plotting of staff members on audit engagements
oversee their fixed asset register, capex application process, fleet management support, timely query and accuracy of the fixed asset register by reviewing and approving fixed asset transactions, reconciliations
oversee their fixed asset register, capex application process, fleet management support, timely query and accuracy of the fixed asset register by reviewing and approving fixed asset transactions, reconciliations Provide training, guidance, and support to the fixed asset controller and brands to ensure adherence to best accurate processing. Provide fleet management support, including data management, document maintenance, maintenance and external auditors, ensuring compliance with audit requirements. Execute ad-hoc projects accurately
looking for an Asset Administrator who will be responsible for the control of internal IT assets, Biometric Technology Responsibilities: Keeping track of IT assets, including hardware and software licenses, and related to data privacy, security, and access Managing relationships with IT vendors, including negotiating