Audit committee jobs

Overview Hire Resolve is currently seeking a skilled Group Finance Accountant to join our client's team in Cape Town.The Group financial accountant will be responsible for month-end accounting and reporting processes, interim/year-end closing and reporting aspects, year-end audit, budgeting process and other financial related projects which could change from time to time.ResponsibilitiesMonth End...

Application of internal audit framework and methodology Application of internal audit charter Perform inherent risk and control risk assessments Plan internal audit assignments Walkthroughs Key risk identification Key control identification Key control adequacy assessments Definition of testing strategies Population analysis and sample selections Conduct fieldwork and control effectiveness testin...

Risk Committee Member - PretoriaFull job description Risk Committee Member REF NO: HR 5/1/2/3/76(Three- years contract) Salary: Member will be remunerated according to rates approved by the DepartmentCENTRE: Compensation Fund, PretoriaRequirements: A three-year tertiary qualification graduate in Accounting / Risk Management or Auditing, with post-graduate qualifications or certification in simila...

Job Purpose: To exercise control over the Internal Audit Services function with the aim to maintain an impartial, accountable, transparent and efficient Internal Audit Services within AEMFC. Furthermore, to provide independent, objective assurance and consulting services to the Board, Management and staff of the African Exploaration Mining and Finance (AEMFC) with the aim of adding value and impr...

Purpose of the Position:Planning, managing and executing business process audit reviews in line with the audit plan for the assigned portfolio in Internal Audit Services.Carry out work as assigned in line with the standards and methodologies set by IAS.This role also performs analysis on internal controls, business processes and infrastructure, providing recommendations on improvements, ensuring ...

Application of internal audit framework and methodology Application of internal audit charter Perform inherent risk and control risk assessments Plan internal audit assignments Walkthroughs Key risk identification Key control identification Key control adequacy assessments Definition of testing strategies Population analysis and sample selections Conduct fieldwork and control effectiveness testin...

Job specification Job title/position: Manager Financial Services - Credit Audit Manager Number of positions: 1 Function and Business Unit: Financial Services Audit Description of the role and purpose of the job: The Financial Services Audit division provides audit services to the largest banking clients in South Africa. We have created the credit risk group which requires audit managers to work p...

Overview Hire Resolve s client in the Banking Industry is urgently seeking the expertise of an IT Internal Auditor in Johannesburg. The Senior Internal Audit Manager will assist the Chief Internal Auditor in providing reliable, value added and independent assurance to the Board, Shareholders and other relevant Stakeholders (., external auditors, regulators, over the adequacy and effectiveness of ...

FirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right for that market and who share FirstRand's business values. We recruit self-starters who have a passion for what they do. We empower them, hold them accountable and reward them appropriately. We value diversity in our people, particularly for the way that th...

FirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right for that market and who share FirstRand's business values. We recruit self-starters who have a passion for what they do. We empower them, hold them accountable and reward them appropriately. We value diversity in our people, particularly for the way that th...

Minimum Requirements- Postgraduate qualifications in Internal Audit or Accounting. - Certified Internal Auditor (CIA) or Chartered Accountant (CASA) qualification is mandatory. - Minimum of ten (10) years experience in Audit and Risk Management Environment.- Proven record of five (5) years experience serving Board of Directors in an internal audit capacity at a managerial role. Level of competenc...

Minimum Requirements - Postgraduate qualifications in Internal Audit or Accounting. - Certified Internal Auditor (CIA) or Chartered Accountant (CASA) qualification is mandatory. - Minimum of ten (10) years experience in Audit and Risk Management Environment. - Proven record of five (5) years experience serving Board of Directors in an internal audit capacity at a managerial role. Level of compete...

Minimum Requirements- Postgraduate qualifications in Internal Audit or Accounting.- Certified Internal Auditor (CIA) or Chartered Accountant (CASA) qualification ismandatory.- Minimum of ten (10) years experience in Audit and Risk Management Environment.- Proven record of five (5) years experience serving Board of Directors in an internal auditcapacity at a managerial role.Level of competencies r...

Job DescriptionTo lead and review the audit process for a portfolio of audits through audit execution and oversight of the audit team to independently and objectively provide assurance that enables client centric risk management.Engage with senior management to communicate and present findings, recommendations and action plan to relevant stakeholders (audit committee and Senior management) to upd...

Overview Hire Resolve is currently seeking a skilled Group Finance Accountant to join our client s team in Cape Town. The Group financial accountant will be responsible for month-end accounting and reporting processes, interim/year-end closing and reporting aspects, year-end audit, budgeting process and other financial related projects which could change from time to time.ResponsibilitiesMonth En...

These jobs were popular with other job seekers Reference: NFU011075-NBh-1An exciting opportunity, based in the East of Johannesburg, has become available for a Senior Financial Manager. Duties & Responsibilities Job & Company Description:With over 3 decades in the Logistics and Transport industry, this company has managed to establish a fleet of over 90 commercial vehicles on the road daily.They ...

Hire Resolve is currently seeking a skilled Group Finance Accountant to join our client's team in Cape Town. The Group financial accountant will be responsible for month-end accounting and reporting processes, interim/year-end closing and reporting aspects, year-end audit, budgeting process and other financial related projects which could change from time to time.ResponsibilitiesMonth EndPreparin...

Job & Company Description:With over 3 decades in the Logistics and Transport industry, this company has managed to establish a fleet of over 90 commercial vehicles on the road daily.They are currently recruiting for a Senior Financial Manager. The role reports directly to the Chief Financial Officer.The role involves supporting the CFO in implementing and enhancing financial management and contro...

What will you do? A position as a Senior Auditor exists within Group Internal Audit: Santam Corporate Services, based in the Cape Town office. To conduct various types of assurance and consulting reviews with the primary focus on IT and Application Control audits across the Santam Group (Santam Ltd, subsidiaries, brokers, portfolio managers, underwriting agencies and partners). This will be done ...

What will you do? A position as a Senior Auditor exists within Group Internal Audit: Santam Corporate Services, based in the Cape Town office. To conduct various types of assurance and consulting reviews with the primary focus on IT, Information Security and Cyber Security audits across the Santam Group (Santam Ltd, subsidiaries, brokers, portfolio managers, underwriting agencies and partners). T...

Job Purpose:The Senior Inspector has overall responsibility for performing Internal Quality Control Reviews in terms of the annual monitoring plan, thereby providing the firm with reasonable assurance that the policies and procedures relating to the system of quality control in the respective service lines are relevant, adequate, and operating effectively.Job Description:Asist in the implementati...

Key role within the business and responsibilities include, but are not limited to:Reporting into the Client Services Ops team, you will take responsibility for delivering division impacting projects, focused largely on supporting their Governance and Control functionManagementManage multiple projects across Fund Operations from inception to implementation and provide post implementation supportEm...

Our Client's Cape Town office operates as an extension of their jurisdictional offices who outsources its back office fund administration duties relating to its clients in both the traditional and alternative asset spaces.Reporting into the Client Services Ops team, you will take responsibility for delivering division impacting projects, focused largely on supporting their Governance and Control ...

Audit Portfolio Manager: CIB Model Risk (Market Risk) Requisition Details & Talent Acquisition Contact REQ 132688- Tshego Semenya Location: Johannesburg Closing date: 12 March 2024 Cluster Group Internal Audit Career Stream Auditing Leadership Pipeline Manage Self Professional Position Audit Portfolio Manager: CIB Model Risk (Market Risk) Job Purpose To deliver on the annual audit plan thereby pr...