Primary PurposeUnder 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 r...
Overview A well-Known Audit Firm is looking for a Audit Manager to join their team based Johannesburg. The chosen applicant will be in charge of managing audit engagements, including evaluating planning, project management, delegation, resolving staff issues, coordinating with clients, and reporting to the Audit Partner. Key Responsibilities: Participate in initial meetings with the audit team an...
Overview An International Audit and Advisory Firm based in Pretoria / Centurion is looking for an Audit Manager who is passionate about the industry and looking to join a company who prides themself on providing the best technical advice and service to their clients. Responsibilities: Review audit files meticulously to ensure compliance with regulatory standards and internal protocols. Lead and m...
IT Audit Manager
Minimum requirements: Afrikaans and English Professional level is a must SAICA articles Related Financial Degree Experience in financial audits, financial statements, and accounting Analytical skills and ability to interpret financial data Knowledge of finance principles and regulations Strong attention to detail and ability to work with complex financial information Excellent communication and i...
To provide world-class, professional and quality driven services to satisfy both the client and candidate s needs. The goal is to develop customised approaches to fit our client s specific requirements and establish permanent relationships with our clients, through listening, understanding and excelling in services provided.Minimum Requirements: Registered CA(SA) or eligible to register. Valid Dr...
Overview Hire Resolve s Client, a leading mid-tier audit firm based in Johannesburg, is currently seeking a Senior Audit Manager to join their dynamic team. As a Senior Audit Manager, you will be responsible for overseeing audit engagements, managing client relations, and providing leadership and guidance to junior team members. Responsibilities: Manage and lead audit engagements for a portfolio ...
Key Responsibilities: Lead HSEC and Human Rights assurance engagements globally. Identify and assess relevant risks and mitigating controls. Develop improvements to enhance organizational efficiency and effectiveness. Act as the most senior regional member of the GIAA team, responsible for local stakeholder engagement and operational matters. Plan and execute assurance audits for major HSEC and H...
Robert Walters South Africa What you'll do: As a Global Audit Manager specialising in HSEC and Human Rights, you will play a pivotal role in conducting assurance engagements across the globe. You will identify potential risks, suggest improvements to enhance efficiency, support core values, and plan assurance audits. Your expertise will be crucial in understanding strategic considerations and ris...
Reference: NFR003410-KM-1 Are you ready to drive innovative internal audit practices in the global mining industry? My clients Assurance team is seeking a Senior Assurance Manager to lead HSEC (Health, Safety, Environment, and Community) and Human Rights assurance engagements, ensuring the highest standards of compliance and performance. This team applies cutting-edge internal audit practices to ...
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 ...
This team applies cutting-edge internal audit practices to provide assurance and advisory services to stakeholders. As the Senior Assurance Manager, you'll play a pivotal role in enhancing the efficiency and effectiveness of our organization's HSEC and Human Rights programs. Key Responsibilities: Lead HSEC and Human Rights assurance engagements globally. Identify and assess relevant risks and mit...
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...
Job Description:To review and assess the high risk areas of the business in order to give assurance to the Group Audit Committee, Business Executives and Shareholders that good governance practices are in place and internal controls are exercised throughout the financial period. Provide support in ensuring the achievement of the Group Internal Audit function mission which is to provide independen...
Job summary: To ensure administrative/financial standards and legislative requirements are met, rules/regulations followed, and personnel managed and developed accordingly. Ensuring audits and reporting, in all listed audit categories, are carried out regularly on the four main transaction types on the online loan management system, on the accuracy and validity of system generated reports and cas...
Medium sized Auditng firm based in Benoni is looking for 2 Audit Seniors / Managers. Candidate must be passionate about Auditing and be willing to become a part of the firms family. Lovley firm with strong values and morals, great team dynamics, lovley working dynamic from junior staff to management level. SAICA articles complete (Essential) Completed Degree (Essential) Excellent communication sk...
Medium sized Auditng firm based in Benoni is looking for 2 Audit Seniors / Managers. Candidate must be passionate about Auditing and be willing to become a part of the firms family. Lovley firm with strong values and morals, great team dynamics, lovley working dynamic from junior staff to management level. SAICA articles complete (Essential) Completed Degree (Essential) Excellent communication sk...
Purpose of the PositionTo 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 eno...
Are you based in the United States? Select your country to see jobs specific to your location.Group Financial Manager - Gauteng, JohannesburgMy client in Sandton is looking for a Group Financial Manager to mainly assist with the execution of reporting for all divisions at a Head Office level. They need someone that is has an Honours degree in finance/accounting, but a CA(SA) would be preferred.So...
Role Description: Audit Portfolio Manager required for a for a 6-month contract position (possible extension) for a client based in Johannesburg. Key Responsibilities: Strategic Insights & Client Centricity: Stay informed about industry trends and emerging risks, aligning audit plans with business objectives and digital initiatives. Transformational Assurance: Lead audit assignments, assess contr...
Overview HireResolve has partnered with a leading Bank who is currently looking for an Internal Audit Manager with 5 years experience in the Banking space. This role will be responsible for assisting the Chief Internal Auditor in providing reliable, value added and independent assurance to the Board, Shareholders and other Stakeholders. The role will have day to day collaborative interactions wit...
Overview HireResolve has partnered with a leading Bank who is currently looking for an Internal Audit Manager with 5 years experience in the Banking space.This role will be responsible for assisting the Chief Internal Auditor in providing reliable, value added and independent assurance to the Board, Shareholders and other Stakeholders.The role will have day to day collaborative interactions with ...
HireResolve has partnered with a leading Bank who is currently looking for an Internal Audit Manager with 5 years experience in the Banking space.This role will be responsible for assisting the Chief Internal Auditor in providing reliable, value added and independent assurance to the Board, Shareholders and other Stakeholders.The role will have day to day collaborative interactions with members o...
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