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
and audits
Qualifications and Requirements:
the TOP banks in S.A. is seeking an experienced Audit Portfolio Manager to join their JHB team on a 7-month Stakeholder liaison Provide insights Lead and execute audit assignments Drive continuous improvement Deal with less than 5 years' in banking (compliance / risk / audit) Client centric Business acumen Report writing Adaptable Stakeholder liaison Provide insights Lead and execute audit assignments Drive continuous improvement Deal with less than 5 years' in banking (compliance / risk / audit) Client centric Business acumen Report writing Adaptable
the TOP banks in S.A. is seeking an experienced Audit Portfolio Manager to join their JHB team on a 7-month liaison
Job Purpose
To conduct portfolio audits and manage stakeholder relationships to ensure
risks to update the annual risk-based
annual audit plan, in order to support relevant GIA reporting
understand the broader
business strategy in the auditing approach.
Transformational Assurance:
audit assignment planning, fieldwork and reporting in line with the Group
Internal Audit (GIA)
effectiveness of manual and
automated controls within audit scope and utilising data analytics.
• Identify
Are you a newly qualifed CA (SA) looking for an opportuniyt in the corporate space? If so - this could Sandton area. They require a newly qualified CA (SA), ideally with some tax experience. This is a fixed at a corporate mining company. Newly qualifed CA (SA) Some tax experience is preferred R45 000 CTC
join our team as a Senior Auditor within our Risk, Audit, and Compliance department.
Job O will play a pivotal role in conducting portfolio audits and fostering stakeholder relationships to ensure transformational assurance, digital platform and data-driven audits, impactful reporting, and effective leadership risks into the annual audit plan.
- Apply a client-centric approach to auditing, aligning with the
- Lead audit assignments from planning to reporting, following Group Internal Audit (GIA) methodology
Engage with executive members through compelling presentations. Spearhead group and regulatory reporting activities finance team. A qualified CA(SA) At least 7 years of post-article and post-audit experience. In-depth IFRS understanding of the financial services industry. Must be a SA citizen (non negotiable) 6 month Fixed Term Contract
on IFRS Presentation and debate with external auditors Technical argument papers to Group Audit Supporting with indirect taxes reviews Assist with external audit relationship management Project management on ad engaging with external auditors Qualification: CA(SA) with minimum 8-10yrs post articles experience Experience
on IFRS Presentation and debate with external auditors Technical argument papers to Group Audit Supporting with indirect taxes reviews Assist with external audit relationship management Project management on ad engaging with external auditors Qualification: CA(SA) with minimum 8-10yrs post articles experience Experience