Assistant Manager: Enterprise Risk (Internal Audit) Why should I work for EY in Risk? EY is a global leader in assurance, tax, transaction and advisory services. The insights and quality services we deliver help build trust and confidence in the capital markets and in economies the world over. We develop outstanding leaders who team up to deliver on our promises to all of our stakeholders. In so ...
Primary PurposeData Analytics and the automation of internal audits will be the main responsibilities of this role. The role will require performing advanced data analytics in support of financial, compliance and other audits. Will assist with designing automated testing solutions for automated and continuous auditing. This role will also oversee resources that will assist in data analytics as we...
Primary Purpose Data Analytics and the automation of internal audits will be the main responsibilities of this role. The role will require performing advanced data analytics in support of financial, compliance and other audits. Will assist with designing automated testing solutions for automated and continuous auditing. This role will also oversee resources that will assist in data analytics as w...
Ernst& Young, a global, market leading, professional services firm, with dynamic people in more than 140 countries, is committed to operating with integrity, quality and professionalism in the provision of audit, tax, risk advisory and transaction advisory services. We strive to help all our people achieve their professional and personal goals through an inclusive environment that values everyone...
A socially responsible housing enterprise based in Durban, dedicated to providing quality housing solutions to the community, and committed to ensuring safe and sustainable living environments for all, with a tenant base of approximately 1,964 units, is actively seeking an experienced Business Manager/Chartered Accountant. As the Business Manager/Chartered Accountant, the successes individual wil...
Ernst& Young, a global, market leading, professional services firm, with dynamic people in more than 140 countries, is committed to operating with integrity, quality and professionalism in the provision of audit, tax, risk advisory and transaction advisory services. We strive to help all our people achieve their professional and personal goals through an inclusive environment that values everyone...
Digital Trust - IT Audit - Accounting - 2025 Share: The ProgrammeThe digital age is bringing rapid change. Businesses are becoming increasingly interconnected, and borders around supply/value chains are becoming increasingly blurred.A key part of our purpose is building trust in society. We provide decision makers with information they can trust and give our clients confidence in an unpredictable...
Digital Trust - IT Audit - Mathematics - 2025 Share: The ProgrammeThe digital age is bringing rapid change. Businesses are becoming increasingly interconnected, and borders around supply/value chains are becoming increasingly blurred.A key part of our purpose is building trust in society. We provide decision makers with information they can trust and give our clients confidence in an unpredictabl...
Digital Trust - IT Audit - Compliance - 2025 Share: The ProgrammeThe digital age is bringing rapid change. Businesses are becoming increasingly interconnected, and borders around supply/value chains are becoming increasingly blurred.A key part of our purpose is building trust in society. We provide decision makers with information they can trust and give our clients confidence in an unpredictable...
Share: The ProgrammeThe digital age is bringing rapid change. Businesses are becoming increasingly interconnected, and borders around supply/value chains are becoming increasingly blurred.A key part of our purpose is building trust in society. We provide decision makers with information they can trust and give our clients confidence in an unpredictable world. We use cutting-edge technology to pro...
Associate Director - Practice Lead BDO South Africa 2023-08-04 Gauteng Job Ref #: ADV DA JHB 22JUL23 NR Industry: Information Technology Job Type: Permanent Positions Available: 1 At BDO, we believe in investing in our people to help them grow, both professionally and personally. The foundation of our business is strong relationship, with colleagues, clients and other stakeholders and we work har...
Job Overview:This position is for an Associate Quality Assurance Director in the Risk Analytics team who will serve as the strategic quality engagement leader focusing on risk analysis projects and tracking for each business function with primary focus on Clinical Operations. The role includes the following activities:Responsibilities: Predominantly supports Clinical Operations globally. Provides...
With over 70 years of experience, our focus is on helping the most vulnerable children overcome poverty and experience fullness of life. We help children of all backgrounds, even in the most dangerous places, inspired by our Christian faith.Come join our 33,000 staff working in nearly 100 countries and share the joy of transforming vulnerable children s life stories!Key Responsibilities:PURPOSE O...
DescriptionOVERALL PURPOSESTo provide practical assistance, support and advice to the Family Office and Investment Management teams on operational compliance matters and assume full responsibility for all interaction and liaising with Risk and Compliance where required; andTo maintain a strong control framework within First line of defence.The role supports the Executive Team; liaises with the se...
DescriptionOVERALL PURPOSESTo provide practical assistance, support and advice to the Family Office and Investment Management teams on operational compliance matters and assume full responsibility for all interaction and liaising with Risk and Compliance where required; andTo maintain a strong control framework within First line of defence.The role supports the Executive Team; liaises with the se...
QUALIFICATIONS & EXPERIENCE Bachelors Degree or Diploma in Sales or equivalent Strong skills in Microsoft Office applications Advanced knowledge of business development, marketing strategies, and brand expansion Driver License with own/reliable transport Experience with lead qualification at all levels within organizations managers, directors, executives. Track record in new business development/...
SAP - Digital Trust Graduate Programme 2025 - Accounting/ Business Share: The ProgrammeA key part of our purpose is building trust in society. We provide decision makers with information they can trust and give our clients confidence in an unpredictable world. We use cutting-edge technology to provide market-leading services for our clients, both in person and virtually.At PwC, we recognize the i...
Responsibilities will include: R2P Process Strategy Establishing targets and KPIsRunning Process Boards to agree the process transformation roadmapIn scope processes include requisitioning, purchasing, receiving, invoice processing and payment, C-card administration, and AP period-end close. R2P Process Design Benchmark processes and identify gapsDefine global process taxonomy and design includin...
Job Purpose: Manage the Finance teams and is responsible for their performance. Manage the financial and accounting processes. Responsible for preparing financial reports, performing research and analysis, maintaining the general ledger, performing account reconciliations, and assisting with audit preparations. Financial planning administration, oversee financial activities, and the day-to-day fi...
The role exists to service audit related data analytics engagements. Including, but not limited to, end-to-end engagement management, training and upskilling of junior staff members, identifying and solutioning opportunities for stakeholder value creation.The Senior Data Analyst will be responsible for the following key activities to achieve main objectives:Contributes and participates in the eff...
The role exists to manage audit related data analytics engagements. Including, but not limited to, end-to-end engagement management, training and upskilling of junior staff members, identifying and solutioning opportunities for stakeholder value creation. The Data Analytics Manager will be responsible for the following key activities to achieve main objectives:Contributes and participates in the ...
Planning and Governance: Provide inputs to the organisational strategy and Corporate Plan. Provide input into reviewing organisational activities and assist in recommending corrective actions if necessary. Enhance and implement treasury systems, processes, procedures, tools, and control systems. Implement controls within the section which minimize potential risk to stakeholders. Ensure monthly, q...
Hire Resolve's Client is urgently seeking a Finance Manager to join their innovative IT company based in Cape Town. The financial manager will have a team of accountants and clerks reporting to them. They will oversee the daily accounting process of the business as well as be responsible for the monthly / quarterly /annual financial reporting. As a financial Manager you will be expected to provid...
Overview:An established and growing fuel and retail company, seeks to employ an Accountant. The role is based in-office in Port Elizabeth. The purpose of the role is to apply accounting principles and procedures, analyze financial information, prepare accurate and timely financial reports and statements and ensure appropriate accounting control procedures are adhered to. The position reports to t...