cia audit jobs

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...

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...

Job Description: Must have strong internal audit experience and skillsDevelop and maintain sound client relationshipsBuild long-term relationships with new and existing clientsPromote the Firms products/services addressing or predicting clients objectivesManaging of assigned client portfolios from beginning to endPlanning, executing and reporting on assignments in accordance with required quality...

These jobs were popular with other job seekers DataFin was established in 1999. We pride ourselves on the fact that we have established relationships with industry leaders and a vast majority of our business is repeat business. Duties & ResponsibilitiesUTILIZE your IT or internal audit skills and risk management knowledge alongside your passion for people, whilst you train and implement world cla...

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...

These jobs were popular with other job seekers Are you a tech-savvy professional with a passion for auditing? A prestigious financial services company is seeking a talented IT Audit Specialist to join their dynamic team. Play a vital role in assessing risks and implementing controls to safeguard our digital assets. Collaborate with a team of experts who value your skills and offer opportunities f...

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...

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...

Key Responsibilities: Develop and oversee project plans. Prepare resource plans to support the audit plan. Supervise, mentor, coach, and train team members. Implement and manage the division's audit plan. Coordinate with team members during all audit phases. Appraise team performance and create development plans. Monitor time records and draft engagement letters. Document process descriptions and...

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.Build strong relationships with relevant senior internal stakeholders to understand the business and to enable assurance processes and GIA's wider objectives.Assess, iden...

These jobs were popular with other job seekers Reference: NFR003238-KM-1 Are you ready to embark on an exciting opportunity with one of our esteemed clients? We're seeking a dynamic individual to fill the role of Systems Audit Analyst and become an integral part of a dedicated team. As our client expands their internal audit department to focus on IT system and process integrity, they need someon...

These jobs were popular with other job seekers Reference: NFR003238-KM-1 Are you ready to embark on an exciting opportunity with one of our esteemed clients? We're seeking a dynamic individual to fill the role of Systems Audit Analyst and become an integral part of a dedicated team. As our client expands their internal audit department to focus on IT system and process integrity, they need someon...

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...

Reference: NFR003687-KM-1 Are you an experienced Internal Auditor with a passion for ensuring robust control environments? Join our team as a Senior Internal Auditor, where you will plan, execute, and report on internal audits within our division. Key Responsibilities: Develop and oversee project plans. Prepare resource plans to support the audit plan. Supervise, mentor, coach, and train team mem...

Reference: NFR003687-KM-1 Are you an experienced Internal Auditor with a passion for ensuring robust control environments? Join our team as a Senior Internal Auditor, where you will plan, execute, and report on internal audits within our division. Key Responsibilities: Develop and oversee project plans. Prepare resource plans to support the audit plan. Supervise, mentor, coach, and train team mem...

Job DescriptionThe Internal Auditor is a pivotal role within the Internal Audit Services team. This position is responsible for conducting comprehensive internal audit reviews, guided by an Engagement Manager or Senior Internal Auditor. The primary focus is on risk identification in various business processes, thorough documentation of these processes, and determining the efficacy and adequacy of...

Education:CA(SA) or CIA Skills/Experience required:Completed articles with 1 2 years post article experienceStrong project management skillsStrong analytical skillsUnderstanding of internal control concepts and experience with applying them to plan, perform,manage, and report on the evaluation of various business processes, areas, and functionsKnowledge of GAAP, SOX and IIA standardsJob Descripti...

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...

Datacentrix is looking for a Compliance Officer to assist with management of compliance risk in the business areas by ensuring compliance with the Compliance Framework and ensuring that Datacentrix is able to substantiate its governance levels. Requirements: BCompt/Bcom (Internal Audit) Overall 6- 8 years working experience Relevant regulatory knowledge Relevant software and systems knowledge Ris...

Datacentrix is looking for a Compliance Officer to assist with management of compliance risk in the business areas by ensuring compliance with the Compliance Framework and ensuring that Datacentrix is able to substantiate its governance levels. Requirements: BCompt/Bcom (Internal Audit) Overall 6- 8 years working experience Relevant regulatory knowledge Relevant software and systems knowledge Ris...

Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes. Assessing and ensuring the company s compliance with company policies. Providing management with accurate and timely reports on financial audit findings, including recommendations for improvement. Giving independent and objective assessments of the organisation s oper...

Description 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) The purpose of GIA is to provide independent, objective assurance to the company 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),both current and emerging, that threate...