client is looking for a Audit Manager to conduct portflio audits and manage stakeholder relationships emerging risks to update the annual risk-based annual audit plan, in order to support relevant GIA reporting strategy in the auditing approach. Transformational Assurance: • Lead and execute audit assignment planning fieldwork and reporting in line with the Group Internal Audit (GIA) methodology and Institute of Internal Auditors effectiveness of manual and automated controls within audit scope and utilising data analytics. • Identify and
Services group is looking for a Senior Finance Manager to join them on a long-term contract basis. This
/>Job Description:
Are you a seasoned internal audit professional with a passion for driving operational excellence and Internal Audit Manager. Development of 3-year and annual internal audit plans. Ensure that audits are conducted the approved audit methodology and IIA standards. Plan, execute, review and report audit assignments, (e.g. assist in planning audit assignments, prepare audit programmes, review working paper files and and internal audit reports) Lead and manage internal audit teams to ensure that audit projects are executed
a Senior Accountant (MUST be a qualified CA) having worked with Training in
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Deloitte, PWC and EY) Experience Required: Performing audit work to ensure compliance with the relevant accounting framework (IFRS), regulations and auditing standard (ISA) • Audit planning, risk assessment, control designing of risk response. • Executing of designed audit responses • Taxation Review • Test of controls • • Team management, coaching of junior trainees, liaising between audit team and client. • Audit Finalisation Finalisation and audit reporting
Retail industry is looking for a newly qualified CA(SA) to join thier team as a Tax Accountant
Duration:
Required:
Eligble to register/ recently qualified CA(SA)
Additional tax qualification is an advantage
Plans, you will play an integral role in leading audits specifically focused on 401K plans. Your expertise risk assessments, develop comprehensive audit plans, manage budgets, mentor teams, prepare financial deliver exceptional client service, communicate audit findings effectively, promote transparency, understand development activities, enhance your audit expertise. Lead and execute audits of Employee Benefit Plans with comprehensive audit plans tailored to Employee Benefit Plans. Oversee and manage the entire audit process from
of B Degree, BTech /National Diploma in Internal Audit/ Information Technology/Computer Science or relevant understanding of the Internal Audit process which may include limited exposure to IT Audit. Application of the Internal Audit Standards.
looking for the expertise of a Head of Internal Auditing to join their team. Department: Finance Reports Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational policies. Providing management with accurate and timely reports on financial audit findings, including develop and implement risk management strategies. Plan and execute audit engagements, including data present audit reports to stakeholders and shareholders. Monitor the implementation of audit recommendations
banks in S.A. is seeking an experienced Audit Portfolio Manager to join their JHB team on a 7-month contract Stakeholder liaison Provide insights Lead and execute audit assignments Drive continuous improvement Deal with Advantage: CA / CIA / CISA / CFSA No less than 5 years' in banking (compliance / risk / audit) Client centric Stakeholder liaison Provide insights Lead and execute audit assignments Drive continuous improvement Deal with Advantage: CA / CIA / CISA / CFSA No less than 5 years' in banking (compliance / risk / audit) Client centric