The Land and Agricultural Development Bank of South Africa (Land Bank) is South Africa s only specialist agricultural bank established in 1912, the bank s sole objective is to serve South African commercial and emerging farmers and bring specially designed financial services within their reach. These services enable farmers to finance land, equipment, improve assets and obtain production credit. ...
Primary Purpose Under general direction, independently perform complex audits with responsibility for planning, performance, documentation and elements of reporting . Position may provide functional advice or training to less experienced audit positions. Ensures that audits are conducted in accordance with professional and laid down standards. May supervise junior Internal Auditors. Manages audit...
Description & SummaryA career in our Oracle Risk Assurance practice, within Information Technology Risk Assurance will allow you to develop and apply strategies that help clients leverage enterprise technologies so they can get a higher return on their investment, mitigate risks, streamline processes, and find operational inefficiencies. The work revolves around creative problem solving and apply...
The opportunity Within EY s Technology Risk practice, we are currently seeking a Manager to participate in client engagement teams, whereby he/she will be assessing, improving and evaluating our Financial Services clients business and Information Technology (IT) processes and controls, predominantly in their IT environment. You will have the opportunity to bring your knowledge and expertise to ou...
We have an exciting opportunity for an External Audit Senior to join our dynamic team at Gold City Offshoring for one of a prominent independent accounting firm in the UK, boasting nearly 100 partners and staff distributed across three office locations. Location: Johannesburg (Hybrid)Contract Term: 12 Month Annual Renewable Contract Position Overview:As an External Audit Senior, you will play a p...
The main purpose of the job is to lead the development and maintenance of robust auditing and assurance standards. Your expertise will contribute to the enhancement of audit quality, consistency, and alignment with global best practices. CA(SA) and extensive practical experience in auditing environment. Working knowledge of the international and local quality, auditing and assurance and ethics st...
Job DescriptionTo lead and review the audit process for a portfolio of audits through audit execution and oversight of the audit team to independently and objectively provide assurance that enables client centric risk management.Partner relevant stakeholders in the business area to share and leverage risk management practices, tools and capabilities, and work together towards an aligned and integ...
Requirements Qualifications/Recognition of Prior Learning equivalentB. Com Accounting, Informatics, Computer Science, or relevant degreeCA/SA and/or CISA / CRISC or equivalentWork ExperienceMinimum 5 years working experience of IS AuditingMinimum 3 years supervisor level in IS Auditing KnowledgeITIL, COBIT, COSO Work Level Middle Management Job Type Permanent Salary Market Related EE Position No ...
The opportunity Our structured career framework means you ll continue to develop, whatever level you re at. So, whenever you join, however long you stay, the exceptional EY experience lasts a lifetime. Your key responsibilities Our IT Risk & Assurance services are designed for the dual purpose of strengthening internal controls and, in so doing, helping to improve IT and business performance. In ...
Job DescriptionTo lead and review the audit process for a portfolio of audits through audit execution and oversight of the audit team to independently and objectively provide assurance that enables client centric risk management.Build strong relationships with relevant senior internal stakeholders to understand the business and to enable assurance processes and GIA's wider objectives.Assess, iden...
The client is currently looking for a Financial Manager to manage the financial and accounting processes. The person will be responsible for preparing financial reports, performing research and analysis, maintaining the general ledger, performing account reconciliations, and assisting with audit preparations. They will also be responsible for the financial planning administration, oversee financi...
Quality Manager (Sourcing Order) Working for an Energy Client Competitive Pay Rate About the Role:On behalf of our leading energy client we are seeking an experienced Quality Manager to join the team in Collie Key Responsibilities: Lead the development and implementation of quality management systems for the entire project lifecycle from planning and design to construction, commissioning, and ope...
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...
Professional Manager - Jhb Finance/Accounting Johannesburg - Gauteng Professional Manager - Standards Johannesburg East Salary Package - R1 662 760 (TCTC gross per annum) Overview: The main purpose of the position is to lead the development and maintenance of robust auditing and assurance standards. Your expertise will contribute to the enhancement of audit quality, consistency, and alignment wit...
Are you a dynamic finance professional with a passion for managing grants and maximizing financial efficiency? We're seeking a talented individual to lead our grants finance team and ensure compliance, accuracy, and effectiveness in grant accounting.Key Responsibilities:- Supervise, direct, and review the work of grants accountants and administrators, ensuring compliance with financial procedures...
RESPONSIBILITIES :Strategy:Enablement Standards: Spearhead consistent application of Departmental Operating Instructions (DOIs) and standard work across Client Management teams.Drive a consultative, collaborative and risk-based approach towards addressing identified risk issues.Create a local culture of open and transparent engagement with auditors and regulators across Client Management teams.En...
Our client is seeking a highly skilled and experienced Grants Finance Manager to join their team and oversee the financial management of grants and funding projects.Job Description: The Grants Finance Manager will be responsible for supervising, directing, and reviewing the work of grants accountants and administrators to ensure compliance with financial regulations and effective deliverables. Th...
The client is currently looking for a Financial Manager to manage the financial and accounting processes. The person will be responsible for preparing financial reports, performing research and analysis, maintaining the general ledger, performing account reconciliations, and assisting with audit preparations. They will also be responsible for the financial planning administration, oversee financi...
Are you a CA with a passion for Auditing profession ? my client is looking for you. Role Purpose: To lead the development and maintenance of robust auditing and assurance standards.Your expertise will contribute to the enhancement of audit quality, consistency, and alignment with global best practices. Job Duties: 1. Standard Development: Lead the development and review of auditing and assurance ...
Direct Reporting Line:Chief Financial OfficerWe have a vacancy for a Financial Manager. This position is based at our National Office situated in Midrand. Duties and Responsibilities:Financial Planning and ForecastingActively works on systems to ensure the business is covered from a financial aspect perspective.Prepares monthly forecasts and trackers and communicates same to the CFO to assist and...
Who are we?Sanlam was established as a life insurance company in South Africa but has since transformed into a diversified financial services group that operates across the African continent, India, Malaysia and selected developed markets, with listings on the Johannesburg, A2X and Namibian stock exchanges. In 2018 the Group celebrated its centenary as well as 20 years since demutualisation and l...
Our client based in Somerset West is looking for a Finance Manager with 5 years relevant work experience to join their team. A recent professional profile photo is to accompany your application EMPLOYMENT TYPE : Permanent SECTOR : Finance BASIC SALARY : Market Related START DATE : A.S.A.P / Immediate REQUIREMENTS: Relevant graduate financial / management accounting degree Preferred Qualification:...
Requisition Details & Talent Acquisition Contact REQ 129771- Tshego Semenya Location: Johannesburg Closing date: 18 March 2024 Cluster Group Risk Career Stream Auditing Leadership Pipeline Manage Self Professional Position Audit Portfolio Manager: Data Analytics Job Purpose The objective and scope of work of GIA is to determine whether the Group s systems of financial and internal controls, risk ...
Job OverviewReview & approve investigations, Root Cause Analysis (RCA), Corrective and Preventive Action (CAPA) and Effectiveness Check (EC) plans and track till closure for medium/high-risk/complex quality events arising from Quality Issues, Audits, Inspections or during similar QA activities. Perform Quality Event management within QA-CAPA Center Of Excellence, responsible for processing/suppor...
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