The Risk and Compliance Managers will introduce standards, methodology and best practises relevant to organization. Tasks will include monitoring, performance auditing and reporting on active projects and portfolios operational, strategic, social, environmental, governance risks to the organisation. Develop and maintain country corporate risk register and develop and maintain park/department specific risk registers. Develop risk mitigation policies and procedures. Risk Awareness and Training Risk Verification and Compliance within the organisation
Audit Manager - Western Cape MGI Bass Gordon is a mid-tier professional services firm in Cape Town. An An opportunity has become available for an Audit Manager to join our management team. At MGI Bass Gordon responsible for the daily supervision and development of audit staff, completion of performance evaluations as Completed SAICA articles in a mid-tier / medium sized audit firm environment Qualified CA(SA) – non-negotiable with 2 – 5 years' experience as a manager in an audit team - non-negotiable Experience in the property
Controller? This role might be for you The Risk & internal Audit Clerk will an integral role in safeguarding while ensuring compliance with Company policies & regulations. You will assess compliance with the Companies inventory counts in high-risk areas and oversee the results to ensure compliance with established procedures inventory levels promptly and efficiently. Internal Audit: Ensure the establishment and maintenance of a robust and controls. Execute internal audit plans designed to identify risks and control weaknesses, ensuring
Our client is currently seeking an Audit Supervisor to join their growing team in Cape Town. Requirements: Degree in Finance Experience leading and supervising audit teams. Strong analytical and problem-solving skills
Our client is a well-respected Audit Firm based in Humansdorp, Eastern Cape. Ideal candidate should have 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 managing personnel. Strong knowledge of Caseware accounting, Xero and Sage online. Knowledge of excel and our client base) and English. B.Comm degree in accounting. CTA of equivalent qualification. Strong driven
the duties of a Senior Audit Manager and will be responsible for supervising audit assignments at various various clients Key Job Outputs: The audit engagement senior manager has the operational responsibility to and supervision of audit engagements Provide technical, audit operational, and audit quality leadership Demonstrate a strong tone and culture supporting audit quality through a commitment to maintain objectivity integrity Have the operational accountability and responsibility to drive audit quality in response to the
growing firm of Chartered Accountants and Auditors, you will compile audit plans, draft management letters professional stature. The successful applicant will be accountable for the following key result areas: Planning operational and financial audits. Actively exploring and identifying business process risks, documenting evaluation Developing recommendations and reports based on audits, presenting ideas to senior management. Achieving and schedules. Ensuring compliance with internal (audit methodology and risk management) and external
A leading audit and advisory Big 4 firm in the Netherlands is seeking a Senior Audit Associate to join team. This Big 4 firm is a leading provider of audit, tax, and advisory services, renowned for its commitment Execution of Audits: Assist in planning audits, including risk assessment and determining the audit approach approach Supervise the execution of audit fieldwork, ensuring compliance with standards and methodologies Team feedback, and mentoring Review work performed by audit team members to ensure it meets the firm's quality
Audit Manager - Western Cape MGI Bass Gordon is a mid-tier professional services firm in Cape Town. An An opportunity has become available for an Audit Manager to join our management team. At MGI Bass Gordon responsible for the daily supervision and development of audit staff, completion of performance evaluations as Completed SAICA articles in a mid-tier / medium sized audit firm environment Qualified CA(SA) – non-negotiable with 2 – 5 years' experience as a manager in an audit team - non-negotiable Experience in the property
Town have created a Compliance Officer position to impliment compliance and risk policies and procedures the organisation. Key responsibilities include: Compliance reporting (internal and external) Review planned legislative changes, recommending changes to company risk control and operational procedures Documentation necessity, as is a Compliance Officer Qualification/Occupational Certificate: Compliance Officer (NQF 6) 6). Completed accounting or auditing articles Computer literacy - advanced Execl Previous experience in