Audit Senior Manager/Associate Director - Financial Services:Insurance Our Assurance group is one of the most trusted, respected and influential organizations in the industry. As part of our team, you will provide peace of mind to clients by using your skills and experience to give companies, investors and regulators confidence in the validity of financial statements and business-critical informa...
A well-established firm of chartered accountants and registered auditors has a vacancy for an Audit Senior and/or an Assistant Audit Manager to join their team. The successful candidate will be based at their offices in the Swartland area in the Western Cape.Responsibilities:- Planning, execution & review of audit and other engagement files (compilation of financial statements, independent review...
Purpose of the JobThe purpose of the Senior Audit Manager IT is to assist the Group Internal Audit Executive in developing the Group Internal Audit (GIA) IT audit strategy in line with the Shoprite Group's strategy, top risks, and business initiatives, thereby providing reasonable assurance to stakeholders that key risks are being mitigated through adequate and effective management controls in ac...
These jobs were popular with other job seekers Express Employment Professionals Durban North Express Employment Professionals Durban North Reference: NPr000766-RJa-1Calling all CA(SA) Audit professionals that want to relocate to Saudi Arabia! Duties & Responsibilities Job & Company Description:We have an exciting opportunity for a seasoned audit professional. This role is based in Riyadh, Saudi A...
Job title/position: IT Audit Senior Manager Function and Business Unit: Advisory, Technology Assurance, Johannesburg Description of the role and purpose of the job: IT Audit Senior Manager responsible for scoping, planning and managing a team to execute the reengineering of financial statement and internal audits to optimally leverage our client's information systems and data as well as technolog...
The incumbent will be responsible for the fullinternal audit managementfunction, including but not limited to:Ensuring compliance with policiesAssessing financial processesIdentifying potential risksLeading audit teamsProviding insights to senior management for risk mitigationDrawing up the internal audit strategy and annual planPresenting audit findings and recommendations to the board of direct...
The incumbent will be responsible for the full internal audit management function, including but not limited to:Ensuring compliance with policiesAssessing financial processesIdentifying potential risksLeading audit teamsProviding insights to senior management for risk mitigationDrawing up the internal audit strategy and annual planPresenting audit findings and recommendations to the board of dire...
Senior Audit Manager BDO South Africa 2023-05-03 Gauteng Job Ref #: INC AUD JHB 13APR23 NH Industry: Audit Job Type: Permanent Positions Available: 2 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 hard every day to make this a rea...
Job DescriptionA leading global bank is seeking an Internal Audit Director with experience in Corporate and Investment Banking. The role is based in Johannesburg. Understanding of Governance, Risk and Compliance is important. International Experience preferable. #J-18808-Ljbffr
IT Audit Senior Manager - JhbJob Purpose:Management and delivery of integrated IT audits (ITGC s, ACR s, Interface audits, Cyber Security aspects) across a diverse client base.Assisting and reporting to the specialist senior manager and/or directors of these jobs.Ensuring that the firm s policies and values are adhered to.Managing project time and costs to avoid overruns and timely billing.Managi...
The incumbent will be responsible for the full internal audit management function, including but not limited to: Ensuring compliance with policies Assessing financial processes Identifying potential risks Leading audit teams Providing insights to senior management for risk mitigation Drawing up the internal audit strategy and annual plan Presenting audit findings and recommendations to the board ...
These jobs were popular with other job seekersThis is a firm that focuses on small and medium-sized businesses and their owners as clients, with branches situated in 2 locations in the Cape Winelands. The firm provides professional services across the Western and Southern Cape region. The two directors are chartered accountants and are registered auditors with the Independent Regulatory Board of ...
These jobs were popular with other job seekersThis is a firm that focuses on small and medium-sized businesses and their owners as clients, with branches situated in 2 locations in the Cape Winelands. The firm provides professional services across the Western and Southern Cape region. The two directors are chartered accountants and are registered auditors with the Independent Regulatory Board of ...
These jobs were popular with other job seekers You will compile audit plans, draft management letters, reports, and related documentation. As a middle management position reporting to the Partner/Director, we seek an applicant with absolute integrity, exceptional communication, and leadership skills to uphold the firm's professional stature. The Client commit to delivering excellent professional ...
BDO South Africa has a vacancy for a Senior Audit Manager in our External Audit Division at our Pretoria office.The Senior Audit Manager oversees and ensures that the project runs efficiently and profitably from inception to sign off, by managing all the relevant stakeholders in accordance with the Firm s policies and procedures. The Senior Audit Manager further supports the Engagement Partner wi...
To plan, direct, manage and develop all aspects relating to financial planning, control and reporting within the company to ensure the long-term financial viability of these investments in terms of group financial goals To maintain financial control over all company assets and liabilities in accordance with legal requirements, group policy and generally accepted accounting practice (GAAP/IFRS) To...
To plan, direct, manage and develop all aspects relating to financial planning, control and reporting within the company to ensure the long-term financial viability of these investments in terms of group financial goalsTo maintain financial control over all company assets and liabilities in accordance with legal requirements, group policy and generally accepted accounting practice (GAAP/IFRS)To e...
To plan, direct, manage and develop all aspects relating to financial planning, control and reporting within the company to ensure the long-term financial viability of these investments in terms of group financial goalsTo maintain financial control over all company assets and liabilities in accordance with legal requirements, group policy and generally accepted accounting practice (GAAP/IFRS)To e...
Job title/position: Business Development Associate Director Number of positions: 1Function and Business Unit: Infrastructure - Clients & Markets Description of the role and purpose of the job: An experienced Business Development Associate Director, to focus on one of the firm's top priority accounts within the Telecommunications sector and to support the lead relationship partners and account tea...
Annually On Target Incentive (Market related, Negotiable) Largest of their sort in Africa, this company is looking for an Internal Audit Manager to head up their team in Johannesburg North. The incumbent will be responsible for the full internal audit management function, including but not limited to:Ensuring compliance with policiesAssessing financial processesIdentifying potential risksLeading ...
Job PurposeContribute to the development of Internal Audit' strategy and translation into operational plans. The purpose is to provide direction and leadership to the team in executing the Standard Bank Group Internal Audit strategy and plan in the allocated portfolio. Manage all administration and reporting related to risk and executive committees, while providing the executive management team a...
Largest of their sort in Africa, this company is looking for an Internal Audit Manager to head up their team in Johannesburg North . The incumbent will be responsible for the full internal audit management function, including but not limited to: Ensuring compliance with policies Assessing financial processes Identifying potential risks Leading audit teams Providing insights to senior management f...
Annually On Target Incentive (Market related, Negotiable) Largest of their sort in Africa, this company is looking for an Internal Audit Manager to head up their team in Johannesburg North. The incumbent will be responsible for the full internal audit management function, including but not limited to: Ensuring compliance with policiesAssessing financial processesIdentifying potential risksLeading...
Largest of their sort in Africa, this company is looking for an Internal Audit Manager to head up their team in Johannesburg North . The incumbent will be responsible for the full internal audit management function, including but not limited to: Ensuring compliance with policies Assessing financial processes Identifying potential risks Leading audit teams Providing insights to senior management f...