Role: ManagerDivision: AdvisoryFinal Version: January 2024Main Purpose To manage and deliver project as per client's requirements.Manage the day-to-day deliverables of the teamReporting StructureSenior ManagerTeamAdministratorJunior ConsultantsSenior ConsultantSenior ManagerAssociate DirectorDirectorBusiness Unit ContextThe Advisory division provides Internal, IT and Forensic Auditing services to...
Audit Portfolio Manager: IT(POS24163)Rivonia, SandtonR 834 000 to R 920 000 per annumJob PurposeThe objective and scope of work of GIA is to determine whether the Groups systems of internal controls, risk management and governance, as designed and operated by management, are adequate and effective. The scope of GIAs work is determined by a risk-based approach and so the key risks facing the Group...
These jobs were popular with other job seekersOur client in the Financial Services industry is currently looking for Audit Managers, in Cape Town.Duties & ResponsibilitiesManage the audit team, provide direction, supervision, and review for each audit assignment.Ensure overall audit quality standards are met for all engagements.Support business development and building client relationships will a...
Purpose of the Position To manage IT internal audit reviews in line with the audit plan for the Group and Internal Audit Services. To carry out internal audit work as assigned, in line with the standards and methodologies set by IAS. This role also performs analysis on internal controls, providing recommendations on improvements, ensuring that internal control processes and systems are robust eno...
Senior Audit Manager: Wealth (POS24162) Rivonia, Sandton R 808 000 to R 965 833 per annum Job Purpose The purpose of GIA is to provide independent, objective assurance to the Board of Directors via the Group Audit Committee that the governance processes, management of risk and systems of internal control are adequate and effective to mitigate the risks (in line with GIA Internal Audit Methodology...
Are you based in the United States? Select your country to see jobs specific to your location. Manager - External Audit in the External Audit Division who will report to the Head of Assurance. In this position, you will play a pivotal role in ensuring the delivery of a high-quality, accurate and timely professional service to the company by ensuring the successful completion of assigned audit eng...
Manager: Disease Management - Randburg, South Africa - M&M Staffing SolutionsAccountable for the implementation of tactical work plans and formulate associated procedures to minimise the financial risk of the Scheme by implementing, maintaining, and improving the defined care programs with special emphasis on Medicine Management, Disease Management, and Ambulatory Care; providing clinical support...
Audit Portfolio Manager: IT (POS24163) Rivonia, Sandton R 834 000 to R 920 000 per annum Job Purpose The objective and scope of work of GIA is to determine whether the Group s systems of internal controls, risk management and governance, as designed and operated by management, are adequate and effective. The scope of GIA s work is determined by a risk-based approach and so the key risks facing th...
Job title/position: Senior ManagerFunction and Business Unit: Audit - Mining Description of the role and purpose of the job: The purpose of this role is to perform the duties of a Senior Audit Manager. The successful applicant will be responsible for supervising audit assignments at various clients. Key responsibilities: The audit engagement senior manager has the operational responsibility to gu...
Join our team in Johannesburg as an Audit Manager! We're looking for a dynamic individual with a passion for auditing and strong leadership abilities.
Purpose of the PositionTo manage IT internal audit reviews in line with the audit plan for the Group and Internal Audit Services.To carry out internal audit work as assigned, in line with the standards and methodologies set by IAS. This role also performs analysis on internal controls, providing recommendations on improvements, ensuring that internal control processes and systems are robust enoug...
Our client, a prominent audit and accounting firm, is actively seeking a dynamic and motivated general/audit manager to join their team. This role presents a diverse array of responsibilities, including the meticulous review of audit files, adept management of audit teams, and direct involvement in overseeing the day-to-day operations of their esteemed firm. While the primary focus will be on man...
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 ...
Audit Portfolio Manager: IT (POS24163) Rivonia, Sandton R 834 000 to R 920 000 per annum Job Purpose The objective and scope of work of GIA is to determine whether the Groups systems of internal controls, risk management and governance, as designed and operated by management, are adequate and effective. The scope of GIAs work is determined by a risk-based approach and so the key risks facing the ...
Are you based in the United States? Select your country to see jobs specific to your location.Internal Audit Manager - Gauteng, RandburgInternal audit falls part of group finance, they are responsible for compiling internal audits throughout the company. They audit, work processes systems, and task completed. They compile their findings and present it to the area head.The successful candidate wil...
Join our team in Johannesburg as an Audit Manager! We're looking for a dynamic individual with a passion for auditing and strong leadership abilities.
The Legal Practice Council (LPC) is currently embarking on a process to fill vacant positions in the National Office, Gauteng, and Western Cape Provincial Offices. Matric/Grade 12 Certificate; BCom Degree majoring in Accounting or Internal Auditing; BCom Hons majoring in Accounting or Internal Auditing is an advantage; 3 years' experience in either external or internal audit; 2 years managing aud...
These jobs were popular with other job seekersWell established Firms of Auditors, Accountants and Tax Practitioners, holds vacancies for Audit Managers / Audit Seniors in Pretoria East and Centurion. Duties & Responsibilities VACANCIES FOR AUDIT SENIORS/ MANAGERS PRETORIA EAST AND CENTURION SALARIES BETWEEN R28500 - 40000 Job summary: We are seeking experienced and driven Audit Seniors to join ou...
Petra Diamonds is a leading independent diamond mining group and a consistent supplier of gem quality rough diamonds to the international market. The Company has a diversified portfolio incorporating interests in three underground producing mines in South Africa (Finsch, Cullinan and Koffiefontein) and one open pit producing mine in Tanzania (Williamson). Petra's strategy is to focus on value rat...
Assistant Manager: IT Audit
Senior Audit Manager: Wealth (POS24162) Rivonia, Sandton R 808 000 to R 965 833 per annum Job Purpose The purpose of GIA is to provide independent, objective assurance to the Board of Directors via the Group Audit Committee that the governance processes, management of risk and systems of internal control are adequate and effective to mitigate the risks (in line with GIA Internal Audit Methodology...
A financial technology services company is seeking a Management Accountant to join their team. Join a leading group of companies, offering the chance to advance within a top-performing team. In this role, you will operate strategically within the growing organization. This role is based in Sandton, Johannesburg North. As the Management Accountant you will be responsible for: Budgeting and forecas...
These jobs were popular with other job seekersBA Personal as a specialist in our field of expertise with extensive experience in placing niche and specialized roles both Nationally and Globally, is known for attracting and representing high caliber candidates. Our clients are diverse Leaders in their respective Industries and Representatives across all business sectors. Excellent opportunity for ...
Responsibilities Legislative responsibilities As an authorised officer of the organization, responsible for conducting audits on all Air Operators, as per Master Surveillance Plan, to establish compliance to the Regulations. Thorough analysis of all Air Operator audit reports. Accountable for the correct decision to either renew or withdraw Air Operator Certificates based on audit outcomes. Exerc...
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