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...
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...
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 ...
As an Audit Manager, you'll be responsible for compiling audit plans, drafting management letters, reports, and related documentation. You'll play a crucial role in ensuring high service delivery standards, actively advising, mentoring, and leading internal Accounting and Auditing teams. Key result areas include planning and executing client assignments, aligning strategically with Partners/Direc...
LDP Chartered Accountants and AuditorsPosition: Audit Manager (Permanent)Area: StellenboschPackage: Market relatedDate: 2024For attention: Cobus du PlessisApply via e-mail: ******: 10 Helderberg Street, Stellenbosch Central, Stellenbosch, 7600In this challenging role at LDP Chartered Accountants and Auditors, you will compile audit plans, draft management letters, reports, and related documentati...
Our client, a prominent audit and accounting firm, is actively seeking a dynamic and motivated general/audit manager to join their team. This role presents a diverse array of responsibilities, including the meticulous review of audit files, adept management of audit teams, and direct involvement in overseeing the day-to-day operations of their esteemed firm. While the primary focus will be on man...
Purpose of the PositionTo 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 enoug...
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...
Audit Portfolio Manager: IT(POS24163)Rivonia, SandtonR 834 000 to R 920 000 per annumJob PurposeThe objective and scope of work of GIA is to determine whether the Groups systems of internal controls, risk management and governance, as designed and operated by management, are adequate and effective. The scope of GIAs work is determined by a risk-based approach and so the key risks facing the Group...
Audit Portfolio Manager: IT (POS24163) Rivonia, Sandton R 834 000 to R 920 000 per annum Job Purpose The objective and scope of work of GIA is to determine whether the Groups systems of internal controls, risk management and governance, as designed and operated by management, are adequate and effective. The scope of GIAs work is determined by a risk-based approach and so the key risks facing the ...
Audit Portfolio Manager: IT (POS24163) Rivonia, Sandton R 834 000 to R 920 000 per annum Job Purpose The objective and scope of work of GIA is to determine whether the Group s systems of internal controls, risk management and governance, as designed and operated by management, are adequate and effective. The scope of GIA s work is determined by a risk-based approach and so the key risks facing th...
These jobs were popular with other job seekersOur client in the Financial Services industry is currently looking for Audit Managers, in Cape Town.Duties & ResponsibilitiesManage the audit team, provide direction, supervision, and review for each audit assignment.Ensure overall audit quality standards are met for all engagements.Support business development and building client relationships will a...
These jobs were popular with other job seekersWell established Firms of Auditors, Accountants and Tax Practitioners, holds vacancies for Audit Managers / Audit Seniors in Pretoria East and Centurion. Duties & Responsibilities VACANCIES FOR AUDIT SENIORS/ MANAGERS PRETORIA EAST AND CENTURION SALARIES BETWEEN R28500 - 40000 Job summary: We are seeking experienced and driven Audit Seniors to join ou...
Chartered Accountants (S.A) & Registered Auditors based in Tzaneen, Limpopo Ferreira Venter Laws & Nel, Registered Auditors and Chartered Accountants requires motivated, energetic individuals who want to apply for positions as Audit Managers. Junior Audit Managers: Primarily, you will be expected to perform a leading role in different audit assignments and/or be suitably qualified to act as an au...
About the job Audit And Assurance Manager The Audit and Assurance Department of one of the fastest-growing accounting firms in the country is seeking aManager who possesses a strong technical skillset, is motivated by quality work and embraces a collaborative environment. This individual will have a direct impact on our firms mission of serving as a catalyst for those striving to achieve their hi...
These jobs were popular with other job seekersOur client in the Financial Services industry is currently looking for Audit Managers, in Cape Town. Duties & ResponsibilitiesManage the audit team, provide direction, supervision, and review for each audit assignment.Ensure overall audit quality standards are met for all engagements.Support business development and building client relationships will ...
Are you based in the United States? Select your country to see jobs specific to your location. Manager - External Audit in the External Audit Division who will report to the Head of Assurance. In this position, you will play a pivotal role in ensuring the delivery of a high-quality, accurate and timely professional service to the company by ensuring the successful completion of assigned audit eng...
In this challenging role at this growing firm of Chartered Accountants and Auditors, you will compile audit plans, draft management letters, reports, and related documentation. As a middle management position reporting to the Partner/Director, our client requires an applicant with absolute integrity, exceptional communication, and leadership skills to uphold the firm's professional stature. The s...
Chartered Accountants (S.A) & Registered Auditors based in Tzaneen, Limpopo Ferreira Venter Laws & Nel, Registered Auditors and Chartered Accountants requires motivated, energetic individuals who want to apply for positions as Audit Managers. Junior Audit Managers: Primarily, you will be expected to perform a leading role in different audit assignments and/or be suitably qualified to act as an au...
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...
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...
Job Purpose: To exercise control over the Internal Audit Services function with the aim to maintain an impartial, accountable, transparent and efficient Internal Audit Services within AEMFC. Furthermore, to provide independent, objective assurance and consulting services to the Board, Management and staff of the African Exploaration Mining and Finance (AEMFC) with the aim of adding value and impr...
Purpose of the role:The role executes internal audit reviews under the guidance of an engagement manager/senior internal auditor in the Group Internal Audit Services.The role performs risk identification in a respective business process, process documentation, identification of process controls as well audit procedures to test the adequacy and effectiveness of the controls.The role requires docum...
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