Successful incumbent will have a completed B.Com (Accounting) degree / B.Com (Hons) highly advantageous, plus completed SAICA articles, with a minimum of 3 years Internal Audit experience in commerce. A CIA is highly advantageous. Report directly to the Financial Manager and be responsible for: Analysing systems and procedures and identify risks in terms of the completeness, accuracy and validity...
Successful incumbent will have a completedB.Com (Accounting) degree / B.Com (Hons) highly advantageous, plus completed SAICA articles, with a minimum of3 yearsInternal Audit experience in commerce. A CIA is highly advantageous.Report directly to the Financial Manager and be responsible for:Analysing systems and procedures and identify risks in terms of the completeness, accuracy and validity of t...
Hire Resolves Client, a reputable Audit firm is looking for an Audit Quality Manager to join their team in Johannesburg. The purpose of the role is to establish, facilitate implementation, maintain and where necessary improve quality management for all key audit processes at firm level as well as individual audits. The Quality Manager will ensure adherence, through monitoring and oversight, to th...
Join our team in Johannesburg as an Audit Manager! We're looking for a dynamic individual with a passion for auditing and strong leadership abilities. Requirements: Bachelor's degree in Accounting, Finance, or related field. CA(SA) 4 years of progressive audit experience. In-depth knowledge of auditing standards and regulations. Strong analytical and problem-solving skills. Excellent communicatio...
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...
The Group Internal Audit (GIA) team at our client, a top bank, is dedicated to providing independent, objective assurance to the Board of Directors via the Group Audit Committee. Our mission is to ensure that governance processes, risk management, and internal control systems are adequate and effective to mitigate both current and emerging risks that could impact the achievement of the Group's st...
Audit & Assurance Manager: HSEC & Human Rights Are you ready to drive innovative internal audit practices in the global Mining industry? My client's Assurance Team is seeking a Senior Assurance Manager to lead Health, Safety, Environment, and Community (HSEC) and Human Rights assurance engagements, ensuring the highest standards of compliance and performance. This team applies cutting-edge intern...
The Group Internal Audit (GIA) team at our client, a top bank, is dedicated to providing independent, objective assurance to the Board of Directors via the Group Audit Committee. Our mission is to ensure that governance processes, risk management, and internal control systems are adequate and effective to mitigate both current and emerging risks that could impact the achievement of the Group's st...
A well established CA(SA) firm requires a qualified CA(SA) with at least 5 years relevant experience in finance or accounting in the External Audit field in a managerial or leadership role with a reputable audit firm. Must be proficient using audit software and data analytics tools as well as have excellent project management abilities.
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...
Job Number 24085112Job Category Rooms & Guest Services OperationsLocation Protea Hotel Johannesburg Balalaika Sandton, Maude Street, Sandton, South Africa, South Africa VIEW ON MAPSchedule Full-TimeLocated Remotely? NRelocation? NPosition Type ManagementAdditional Information: This hotel is owned and operated by an independent franchisee, Oklahotel (Pty) Ltd. The franchisee is a separate company ...
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...
One of the TOP banks in S.A. is seeking an experienced BSc / BCom candidate with Management experience of 6 - 8 years' : Data analysis, coding in SAS / SQL, AML and Fraud experience, banking sector experience Responsible for:Supporting Board of Directors and Group Audit Committee Risk managementImprove internal controlsDelivery of annual audit planAttend audit meetingsData analysisExecute auditDr...
One of the TOP banks in S.A. is seeking an experienced BSc / BCom candidate with Management experience of 6 - 8 years' : Data analysis, coding in SAS / SQL, AML and Fraud experience, banking sector experience Responsible for: Supporting Board of Directors and Group Audit Committee Risk management Improve internal controls Delivery of annual audit plan Attend audit meetings Data analysis Execute a...
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...
Overview Job Title: Technical ManagerHire Resolves client is seeking a highly skilled and experienced Technical Manager to join their team in Benoni, Gauteng.The ideal candidate will have a strong background in technical management, with a proven track record of successful project delivery and team leadership.Responsibilities: Manage and oversee all technical operations within the organisationDev...
The Group Internal Audit (GIA) team at our client, a top bank, is dedicated to providing independent, objective assurance to the Board of Directors via the Group Audit Committee. Our mission is to ensure that governance processes, risk management, and internal control systems are adequate and effective to mitigate both current and emerging risks that could impact the achievement of the Group s st...
The Group Internal Audit (GIA) team at our client, a top bank, is dedicated to providing independent, objective assurance to the Board of Directors via the Group Audit Committee. Our mission is to ensure that governance processes, risk management, and internal control systems are adequate and effective to mitigate both current and emerging risks that could impact the achievement of the Group s st...
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...
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...
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 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...
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...
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...