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
and to reduce costs Reconciliations Build Audit files Audit preparation Diagnostic, analytical & problem-solving
reputable company in Johannesburg is looking for an Audit Manager to join their team. Requirements: Tertiary
managed in accordance with regulatory compliance and audit requirements, approved risk tolerance, risk appetite Monitor and report action plans. - Attend to Risk Committee actions. - Maintain the Risk System. Business Safety - Monitor reports and actions. - Report to committees. Corporate Insurance - Conduct gap analysis. accurately. - Report Risk Profiles to the Risk Committee and Board. Grade 12. Risk Management Degree. Minimum
managed in accordance with regulatory compliance and audit requirements, approved risk tolerance, risk appetite Monitor and report action plans. - Attend to Risk Committee actions. - Maintain the Risk System. Business Safety - Monitor reports and actions. - Report to committees. Corporate Insurance - Conduct gap analysis. accurately. - Report Risk Profiles to the Risk Committee and Board. Grade 12. Risk Management Degree. Minimum
presented to directors and Quality Risk Management Committee (QRMC) Present reports and answer any questions experience Previous experience. Experience as an audit manager. Experience as an Engagement Quality Reviewer
round Requirements: Newly qualified CA(SA) Ideally audited financial services during articles. MUST have a Report writing and presentation to Investment Committees. Review and negotiation of Legal Agreements.
round Requirements: Newly qualified CA(SA) Ideally audited financial services during articles. MUST have a Report writing and presentation to Investment Committees. Review and negotiation of Legal Agreements.
against plan and key stakeholder and Steering Committee communications.
departments, external parties, and the Bank's Executive Committee. Lead and oversee financial operations, statutory finance business partnering function and the year-end audit process. Drive cost-saving initiatives and other processes and controls. Address internal and external audit matters promptly and work towards achieving low-risk banking or finance industry, with experience in an auditing firm preferred Management experience is a MUST