RISK AND AUDIT MANAGER. Understand all key deliverables required across the Risk and Audit portfolio defined strategy for the year, risk protocols, audit standards, DLP rules and GRM deadlines. Maintain Risk and Audit portfolio in line with the defined strategy for the year, risk protocols, audit standards with the relevant risk methodology, Dlp rules and audit protocols in place. Assist the HOD with any key order to highlight key areas of focus for risk and audit deep dives within Health. Address escalations by
service company is now hiring for a Manager Internal Audit for a 3-month contract. Skills required: BCom Honours equivalent in Commerce (i.e., Accounting or Internal Auditing). Post-graduate professional designation, i.e services related internal audit experience A minimum of three years' internal audit management Excellent verbal leading and/or managing, and/or executing internal audits (assurance, consulting, and/or ad hoc), including: risk-informed audit programmes to meet audit objectives; Designing and/or overseeing the design of audit procedures
is seeking an IT Internal Audit Manager to work in the Global Internal Audit team. This is a 9 months you will work alongside the UK based Internal Audit Team which assesses the risk management framework markets. This role is ideal for an IT Internal Audit Manager with strong interpersonal skills seeking challenging and team-focused environment. • Lead IT audits across the global business • Engage proactively auditors • Be part of the senior team of internal audit and drive the function forward Qualified and experienced
service company is now hiring for a Manager Internal Audit for a 3-month contract. Skills required: BCom Honours equivalent in Commerce (i.e., Accounting or Internal Auditing). Post-graduate professional designation, i.e services related internal audit experience A minimum of three years' internal audit management Excellent verbal leading and/or managing, and/or executing internal audits (assurance, consulting, and/or ad hoc), including: risk-informed audit programmes to meet audit objectives; Designing and/or overseeing the design of audit procedures
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 • trainees, liaising between audit team and client. • Audit Finalisation and audit reporting
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 • trainees, liaising between audit team and client. • Audit Finalisation and audit reporting
to our client's Board of Directors via the Group Audit Committee that the governance processes, management mitigating the risks (in line with GIA Internal Audit Methodology), both current and emerging, that threaten Group. - GIA receives its authority from the Group Audit Committee (GAC), which is a committee of the Board Internal Audit our clientand its subsidiaries (the "Group"). ACCOUNTABILITY OF THE SENIOR AUDIT MANGER: SHARED SERVICES Purpose: To deliver on the annual audit plan thereby providing reasonable assurance to stakeholders
to our client's Board of Directors via the Group Audit Committee that the governance processes, management mitigating the risks (in line with GIA Internal Audit Methodology), both current and emerging, that threaten Group. - GIA receives its authority from the Group Audit Committee (GAC), which is a committee of the Board Internal Audit our clientand its subsidiaries (the "Group"). ACCOUNTABILITY OF THE SENIOR AUDIT MANGER: SHARED SERVICES Purpose: To deliver on the annual audit plan thereby providing reasonable assurance to stakeholders
to the client's Board of Directors via the Group Audit Committee that the governance processes, management mitigate the risks (in line with the client's Internal Audit Methodology), both current and emerging, that threaten culture of the Group. To deliver on the annual audit plan thereby providing reasonable assurance to stakeholders management controls in accordance with Group Internal Audit methodology. The Manager / Senior Manager, in the his/her duties, shall be accountable for: End-to-end audit execution as required (planning, fieldwork, reporting)
Medium-sized auditing firm based in Fourways is looking for SAICA Trainee Accountants. Candidates are all preliminary engagement activities. Completing audit fieldwork along with working programmes and working Standards on Auditing, IFRS and IFRS for SME's. Preparing completed engagement file (audit, review, or