Management review Assistance with Sarbanes-Oxley Audit Activities - Evidence Request List support, Coordination efficiencies and enhancement opportunities to existing auditing processes and techniques, using data analytics requirements, timing, and deliverables for IM or Business Audits. Maintain appropriate levels of technical and procedural with ambiguity Document evidence required during audits Work independently Analyze Systems to identify
Johannesburg as an Audit Manager We're looking for a dynamic individual with a passion for auditing and strong CA(SA) 4 years of progressive audit experience. In-depth knowledge of auditing standards and regulations
in the Eastern Cape, is currently looking for an Audit Manager Background of position: Ideal candidate managing, auditing and performing of audit related work. Plan, co-ordinate and lead audits / reviews overseeing the work done by co-employees to perform the audit / reviews fully and according to criteria. SOQM Three years post article experience as an audit manager in audit environment. Registered with a board of
AUDIT BUSINESS PARTNER
Location: Alberton
Offer: experience in an Auditing firm as Audit manager or similar. Person will take full ownership of auditing department overseeing audits, reviewing, and signing off completed audits, reporting to IRBA, audit training updates updates to audit team, ownership of clerks in training program (articles) and any ad hoc consulting requirements 5+ years Audit Manager experience
Fully bilingual.
Experience in using auditing software
manage IT internal audit reviews in line with the audit plan for the Group Internal Audit Services (IAS) (IAS).
Audit Portfolio Manager: IT(POS24163)
Rivonia, Sandton
R subsidiaries, and the requirements of the GAC, subsidiary Audit Committees and the Group and subsidiary Executive financial services experience;
The Internal Audit Manager will assist the Chief Internal Auditor and Senior Internal Audit Managers in with Credit Internal Audits - any commercial/wholesale/vehicle finance/home loan audits. Retail credit is Application of the internal audit framework and methodology Application of the internal audit charter Performance and control risk assessments Planning of internal audit assignments per the risk assessment Planning of management requested and other ad hoc internal audit assignments Walkthroughs Key risk identification
individuals who want to apply for positions as Audit Managers. Junior Audit Managers: Primarily, you will be expected role in different audit assignments and/or be suitably qualified to act as an audit manager reporting reporting directly to senior audit managers. You will also gain valuable experience in other fields such as taxation services Senior Audit Managers: Primarily, you will be expected to manage and oversee high-risk audit engagements accordance with a recognised accounting frameworks Auditing of financials statements and company internal
As a Systems Audit Analyst, you'll be joining an existing team of internal auditors to delve deep planning and execution of internal audit engagements, utilizing both IT auditing techniques and manual testing weaknesses in controls and providing input for audit analytics software selection and implementation field
Chartered Accountants and Auditors, you will compile audit plans, draft management letters, reports, and related Planning and executing operational and financial audits. Actively exploring and identifying business process recommendations and reports based on audits, presenting ideas to senior management. Achieving team and individual and schedules. Ensuring compliance with internal (audit methodology and risk management) and external (regulatory)