Duties: To manage all financial activities including the management of accounts payable, accounts receivable receivable and financial reporting of Group Companies To manage and mitigate financial risks and oversee oversee financial and regulatory compliance. To provide support to the Finance Key Stakeholders of the Group their duties where necessary People and Team Management Responsible for monitoring the client (Internal Reporting and Information Management Manage Financial Reporting Financial Compliance Continuous Improvement
We are seeking a dedicated and ambitious Audit Supervisor to join our clients team. This role is designed organization, with the potential to advance to Audit Manager and ultimately a partner. The ideal candidate extensive experience with SAICA, a strong background in audit planning and coordination, and a passion for mentorship coordinate annual audits, ensuring efficient execution and adherence to timelines.
of B Degree, BTech /National Diploma in Internal Audit/ Information Technology/Computer Science or relevant understanding of the Internal Audit process which may include limited exposure to IT Audit. Application of the Internal Audit Standards.
looking for the expertise of a Head of Internal Auditing to join their team. Department: Finance Reports Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational policies. Providing management with accurate and timely reports on financial audit findings, including assessments of the organisation's operations, financial statements, and internal controls. Proposing recommendations develop and implement risk management strategies. Plan and execute audit engagements, including data
COBIT best practices across the full life cycle of services This is a Contract position until December 2024 accesses Monthly Change Management review Assistance with Sarbanes-Oxley Audit Activities - Evidence Request efficiencies and enhancement opportunities to existing auditing processes and techniques, using data analytics relationship with the Business Unit to manage expectations of service, including work requirements, timing timing, and deliverables for IM or Business Audits. Maintain appropriate levels of technical and procedural
The role will analyze financial data, making recommendations as appropriate to improve accuracy, efficiency and to reduce costs Reconciliations Build Audit files Audit preparation Diagnostic, analytical & problem-solving
will involve working as part of the audit team ensuring that audit planning, fieldwork, and completion sign audit reports, provide excellent service levels to clients, and assist in developing audit trainees role is to be a vital member of the audit team, ensuring that audit planning, fieldwork, and completion satisfactory standard, enabling the signing off of audit reports.
Key Responsibilities:
The Group Internal Audit (GIA) team at our client, a top bank, is dedicated to providing independent the Group Audit Committee. Our mission is to ensure that governance processes, risk management, and internal Internal Audit Portfolio Manager: Credit: As the Group Internal Audit Portfolio Manager for Credit will be responsible for delivering on the annual audit plan to provide reasonable assurance to stakeholders key risks are being mitigated through effective management controls, in accordance with the GIA methodology
banks in S.A. is seeking an experienced Audit Portfolio Manager to join their JHB team on a 7-month contract liaison
consistent, end-to-end corporate and administration services to an allocated. portfolio of clients, in a multi-skilled and general correspondence. Review of annual financial statements. Regular liaison with third parties consultants/auditors/lawyers, CIPC, South African Revenue Services and the Master of the High Court. Keeping clients clients consistently receive the highest level of service. Ensure the correct invoicing of client matters