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...
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...
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
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...
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...
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...
SENIOR ADMINISTRATION OFFICER OFFICE OF THE CHIEF DIRECTOR: HUMAN RESOURCES (12 months contract) REQUIREMENTS: A National Diploma in Public Administration or equivalent qualification. 2-3 years experience in Secretarial/ Office Administration or Personal Assistant field. DUTIES: Provide management administrative support. Ensure effective flow of information and documents to and from the office of...
Job title/position: DPP Audit & Assurance Senior ManagerNumber of positions: One (1) Function and Business Unit: Audit - DPP National: Audit & Assurance Office: Johannesburg or Cape Town Description of the role and purpose of the job: To primarily support DDP Audit and Assurance with dealing with consultations (ie methodology and reporting) and pre-issuance reviews of audit and assurance reports ...
Tax Compliance Finance DirectorReports to Managing Director of Global Shared Service Centre (GSC)Location Manila (Philippines), OR South Africa Job Purpose Full oversight of relevant processes within scope of the GSC tax team, and in line with country tax reporting and compliance requirements, across all taxes including Transfer Pricing and Tax AuditsDevelops processes and manages people to suppo...
Description Moore Johannesburg is a successful professional services firm, specializing in Advisory, Audit & Assurance and Taxation, within the Moore Global Network. We provide world-class services to our global client base. Our firm is located in Parktown Johannesburg, and we take pride in supporting our clients in many different industries and sectors. Our focus is on growing our team of profes...
Who We Are:At VML, we are a beacon of innovation and growth in an ever-evolving world. Our heritage is built upon a century of combined expertise, where creativity meets technology, and diverse perspectives ignite inspiration. With the merger of VMLY&R and Wunderman Thompson, we have forged a new path as a growth partner that is part creative agency, part consultancy, and part technology powerhou...
Functions:Responsible for driving efficiency, monitoring workflows throughout the finance section and supporting and advising all sections of the business on financial mattersPrepare and review statutory financial accounts and statementsManage the process for the audit of the statutory annual accounts for client structuresPrepare ad hoc financial reports and statements as requested by DirectorsSu...
Functions:Responsible for driving efficiency, monitoring workflows throughout the finance section and supporting and advising all sections of the business on financial mattersPrepare and review statutory financial accounts and statementsManage the process for the audit of the statutory annual accounts for client structuresPrepare ad hoc financial reports and statements as requested by DirectorsSu...
Reference: E.L002087-BG-1 Opportunity Available!! Our leading client in the Auditing Sector is looking to employ an Internal Audit Manager to join their dynamic team in Pietermaritzburg. Job Description: Must have strong internal audit experience and skills Develop and maintain sound client relationships Build long-term relationships with new and existing clients Promote the Firms products/servic...