Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Select how often (in days) to receive an alert: 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...
Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Select how often (in days) to receive an alert: 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 a...
Purpose of the Position To manage IT internal audit reviews in line with the audit plan for the Group Internal Audit Services (IAS). 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 e...
Overview A leading audit firm is looking for an ambitious and highly-motivated Assistant Manager to join their team of IT Audit professionals in Cape Town.In this role, you will be responsible for scoping, planning, and managing a team to execute the reengineering of financial statements and internal audits to optimally leverage our client's information systems and data as well as technologies av...
These jobs were popular with other job seekers Internal Auditor- IT - North WestEmbark on a transformative journey with NWK, an organization at the forefront of innovation and excellence. We are actively seeking a distinguished professional to join our esteemed Assurance Services Department in the capacity of Audit Senior, responsible for IT audits. This is an exceptional opportunity for a season...
Purpose of the Position To manage IT internal audit reviews in line with the audit plan for the Group Internal Audit Services (IAS). 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 e...
Overview A leading audit firm is looking for an ambitious and highly-motivated Assistant Manager to join their team of IT Audit professionals in Cape Town.In this role, you will be responsible for scoping, planning, and managing a team to execute the reengineering of financial statements and internal audits to optimally leverage our client s information systems and data as well as technologies av...
Job category: Banking, Finance, Insurance. Stockbroking Location: Durban Contract: Permanent EE position: Yes About our company A provider of leading specialised software and digitally-led business solutions that assist clients across targeted industries. Introduction The assistant finance manager will be responsible for management reporting for the group using primarily the Board and BPC reporti...
Job DescriptionAs an IT Internal Audit Manager at client's Internal Audit Services, the incumbent is entrusted with the management and execution of IT internal audit reviews in alignment with the audit plan. This role demands a robust understanding of audit standards and methodologies as established by IAS.Primary Responsibilities: Audit Review Management: Overseeing IT internal audit reviews in ...
A world class organisation is looking for an Assistant Manager. The main purpose of the role is to engage with the company's stakeholders, as well as manage the business analyst team. Ensure that the reviewing process is up to the high standards that adhere to the regulatory compliance of the company. Your key responsibilities will include, but is not limited to: Maintaining regulatory excellence...
The position is required to: Coordinate and manage all organisational budget processes. Produce all monthly, quarterly, and annual financial reports for various stakeholder, Provide support to business on development budgets, monitoring of spendingagainst budgets and interpretation and analysis of divisional financial reports. Review systems, processes, and policies for improvement. Mange financi...
The position is required to: Coordinate and manage all organisational budget processes. Produce all monthly, quarterly, and annual financial reports for various stakeholder, Provide support to business on development budgets, monitoring of spendingagainst budgets and interpretation and analysis of divisional financial reports. Review systems, processes, and policies for improvement. Mange financi...
A world class organisation is looking for an Assistant Manager. The main purpose of the role is to engage with the company's stakeholders, as well as manage the business analyst team. Ensure that the reviewing process is up to the high standards that adhere to the regulatory compliance of the company. Your key responsibilities will include, but is not limited to: Maintaining regulatory excellence...
The assistant finance manager will be responsible for management reporting for the group using primarily the Board and BPC reporting tools, together with all aspects of reporting to Adapt IT's shareholder Volaris. The assistant finance manager will further be responsible for the execution of finance functions as delegated by Senior Finance Manager. BOARD reporting Perform the day to day functioni...
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...
Job requirements:BCom Accounting Degree.5 years experience within a similar role.Strong Excel skills.Attention to detail and accuracy.Ability to work in a highly pressurized environment.Deadline drive requiring planning and organizing.Problem analysis and problem-solving skills.Ability to take the initiative.Team player.Exceptional interpersonal/communication skills.Job responsibilities:Managing ...
The assistant finance manager will be responsible for management reporting for the group using primarily the Board and BPC reporting tools, together with all aspects of reporting to Adapt IT's shareholder Volaris. The assistant finance manager will further be responsible for the execution of finance functions as delegated by Senior Finance Manager. BOARD reporting Perform the day to day functioni...
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 ...
Purpose Statement To provide administrative support to the Head of Internal Audit and Accreditation to ensure the effective and efficient running of the office and optimal service delivery. About SABS The South African Bureau of Standards (SABS) is mandated to develop, promote and maintain South African National Standards (SANS), promote quality in connection with commodities, products and servic...
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...
Administrative Assistant: Internal Audit Details Closing Date 2024/05/18 Reference Number SAB240423-2 Job Title Administrative Assistant: Internal Audit Job Type Permanent Branch Office of the CEO Division Office of the CEO Department Internal Audit Job Grade B4 Number of Positions 1 Location - Town / City Pretoria Location - Province Gauteng Location - Country South Africa Minimum Education Leve...
Administrative Assistant: Internal Audit Details Closing Date 2024/05/18 Reference Number SAB240423-2 Job Title Administrative Assistant: Internal Audit Job Type Permanent Branch Office of the CEO Division Office of the CEO Department Internal Audit Job Grade B4 Number of Positions 1 Location - Town / City Pretoria Location - Province Gauteng Location - Country South Africa Minimum Education Leve...
Administrative Assistant: Internal Audit - PretoriaFull job descriptionJob Advert SummaryPurpose StatementTo provide administrative support to the Head of Internal Audit and Accreditation to ensure the effective and efficient running of the office and optimal service delivery.About SABSThe South African Bureau of Standards (SABS) is mandated to develop, promote and maintain South African National...
Key Responsibilities: Oversee and manage the financial operations of the institution, including budgeting, forecasting, and financial reporting.Ensure compliance with relevant financial regulations and standards.Prepare accurate and timely financial statements and reports for internal and external stakeholders.Conduct financial analysis and provide insights to support strategic decision-making.Co...
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