Our client is a well-respected Audit Firm based in Humansdorp, Eastern Cape. Ideal candidate should have in the managing, auditing and performing of audit related work. Plan, co-ordinate and lead audits / reviews co-employees to perform the audit / reviews fully and according to criteria. SOQM management would be beneficial handle all queries. Time management and planning is essential as well as managing personnel. Strong knowledge qualification. Strong driven. Effective planning and time management. Valid driver's license. Sound knowledge of Caseware
the duties of a Senior Audit Manager and will be responsible for supervising audit assignments at various Outputs: The audit engagement senior manager has the operational responsibility to guide, manage and oversee 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 operational accountability and responsibility to drive audit quality in response to the needs of stakeholders
Accountants and Auditors, you will compile audit plans, draft management letters, reports, and related documentation documentation. As a middle management position reporting to the Partner/Director, our client requires an applicant executing, and overseeing client assignments and projects to deliver excellent service professionally. Planning operational and financial audits. Actively exploring and identifying business process risks, documenting evaluation recommendations and reports based on audits, presenting ideas to senior management. Achieving team and individual
leading Investment company is searching for a Risk Manager, to provide reliable, value added and independent effectiveness of risk management within the group of companies which includes Wealth, Asset Management, Short term business for both wealth and insure) and Support (management services functions like technology, human resources the interests of stakeholders by identifying and managing all threats to the achievement of the companies improve risk management strategies and processes within group. Plan, execute and manage risk analysis
The role of IT Risk Manager resides in the Governance, Risk and Business Engagement function that is responsible for Governance and IT Risk Management within the Group. The IT Risk Manager will be actively involved implementing and management of the IT Risk Management Framework and processes for SGT. The IT Risk Manager will be related risks in all the clusters to the Limited Audit & Risk committee. 2nd line Audit assurance & Automating Risk management processes Accurate and effective reporting of IT Risks Develop Reporting
professional services firms, is at the forefront of Audit, Tax, and Advisory services. With a presence in change. Our client is seeking an Advisory Manager in Risk Consulting to join their team. This role is Responsibilities: - Spearhead the development of the Risk Consulting (RC) business with a keen focus on the the Financial Services sector. - Lead complex projects, showcasing your expertise and driving engagement wealth of experience, with at least 9 years in audit/consulting, or a leading commercial organization
responsibility for delivering division impacting projects, focused largely on supporting their Governance include, but are not limited to: Management Manage multiple projects across Fund Operations from inception implementation support. Employing governance measures, manage resources, delivery against plan and key stakeholder appropriate escalation of project issues and risks throughout the project lifecycle. Manage interdependencies interdependencies across projects, whether assigned to your portfolio or other Project Managers. Documentation and analysis
responsibility for delivering division impacting projects, focused largely on supporting their Governance
function
Management
The Project Manager has a crucial role in making sure that projects are finished on schedule, within developing, overseeing and coordinating a detailed project plan as a roadmap, detailing the timelines and Throughout the project lifecycle, monitor progress and adjust as necessary to ensure the project remains on Relevant Certifications
fantastic opportunity to join the Audit and Assurance team as an Audit Supervisor in the Cape Town Office of our organisation. Key Responsibilities Act as audit lead on large private and fully/JSE listed clients assignments this role will be supported by one (or more) Managers. Overall responsibility for each assignment will directing all aspects of audit services delivered. Help to lead the team in the audit department. Support People management responsibilities covering resource planning and allocation, performance management, training