Our 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
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
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
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
Centre delivery schedules, Dealer service levels. Auditing and approval of Local Suppliers Manage supplier Process audits as Per LoPA requirements Ensure sustainability of LoPA standards Conduct product audits to and coordinate internal and External annual group audits Minimum Requirements B-Tech Quality / BSC Degree Reports, Turtle-Diagram, Product & Process Audits, Parts Per Million Must be computer literate. (e
Centre delivery schedules, Dealer service levels. Auditing and approval of Local Suppliers Manage supplier Process audits as Per LoPA requirements Ensure sustainability of LoPA standards Conduct product audits to and coordinate internal and External annual group audits Minimum Requirements B-Tech Quality / BSC Degree Reports, Turtle-Diagram, Product & Process Audits, Parts Per Million Must be computer literate. (e
financial statements across the group Running group audits Preparing exco reports and month end results reports Addressing and resolving management queries related to audits for both South African and UK entities, ensuring all payments are validated and approved Leading audit reviews and maintaining compliance with financial resolving audit-related queries for South African and UK entities, facilitating a smooth audit process financial integrity Authorising payment packs, leading audit reviews, and managing ad-hoc group accounting tasks
process of an audit by assisting with the preparation of the audit file and addressing audit queries. Tertiary
industry. Key Responsibilities: Audit Findings Management: Review and address audit findings promptly, ensuring action plans to mitigate risks identified during audits. Fraud Operations: Lead the fraud operations team