JHB001855-SS-1 Our client is seeking an experienced Audit & Assurance Manager with a specialisation in forefront of Group Assurance, providing innovative internal audit practices to ensure the HSEC and Human Rights conducting assurance engagements globally, assessing risks, suggesting improvements, and supporting the commitment assurance audits, focusing on significant risks and strategic themes. Identify and assess risks, as well Matric (Grade 12 Undergraduate in Accounting or Internal Audit Certificate in Health, Safety, Environment
vital role in ensuring that compliance testing and auditing assignments are conducted meticulously, adhering responsibilities will include conducting on-site and remote audits, drafting reports and certificates, and providing .co.za Duties: Conduct compliance testing and auditing assignments in accordance with approved methodologies management and risk mitigation through IT resources. Maintain compliance with ISO standards for audit evidence Informatics Experience: 2 years' IT/internal audit experience gained at an auditing firm High-level understanding
processes, policies, and procedures Manage the year-end audit process, including preparation of financial year and communicate potential risks, along with recommending appropriate risk mitigating controls Identify 8 years within the industry, experience in an auditing firm is ideal Skills & Competencies: Comprehensive adherence to timelines Thorough understanding of internal policies and procedures Capacity to perform efficiently
za Duties: Ensure that compliance testing and auditing assignments are conducted and reported on in accordance subsequent certifications in accordance. Conduct remote audits where applicable, with effective use of internet-based IT auditing experience. Big4 exposure is beneficial. Exposure to SOX or similar IT business risk and and control-based audits is Skills & Competencies: Proficiency in Microsoft Office products. Excellent
for IT and travel. Conducts compliance testing, audits, and self-regulatory reviews in line with methodologies Informatics Experience: 2 years' IT/internal audit experience gained at an auditing firm High-level understanding
teams to offer insightful analyses on performance, risks, and opportunities. If you're prepared to embrace board Lead consolidated results and liaise with audit committees Manage technical accounting and compliance policies and maintain accounting manual Liaise with internal stakeholders and external auditors Provide clear Experience: Completed SAICA articles within a Big 4 audit firm A minimum of 7-10 years of post-article experience
consolidate financial statements in accordance with International Financial Reporting Standards (IFRS) or Generally requirements and internal controls. Coordinate and support internal and external audits. Analyse financial to enhance efficiency and accuracy. Liaise with internal stakeholders to ensure clear communication and
pivotal role in preparing financial reports for internal and external stakeholders, providing insights annual budget, reviewing tax schedules, and managing audits Ensure adherence to reporting deadlines, timely Experience: Completed articles within in well recognized audit firm 3-5 years post articles commercial Experience
with both internal and external auditors. Providing audit evidence requested and resolving audit queries
with both internal and external auditors Respond promptly to audit requests and resolve any audit questions