accounting firms in South Africa, providing high-quality audit, accounting, tax and business advisory solutions forward to meeting you Job Description The Audit Risk and Audit Compliance Manager plays a crucial role engagements (monitoring reviews). Inspecting planned audit engagements (monitoring reviews). Inspecting member CA (SA) who trained in public practice (external audit). At least, four years post qualification/articles equivalent in an external audit firm. Excellent technical knowledge and experience in auditing and financial reporting
Drafting financial statements, various tax duties and auditing Bank reconciliations Invoice and statement checking annual audits Assists with ad-hoc accounting responsibilities Various tax duties and auditing BCom Accounting Degree Busy with CTA's or Boards 1 Year dedicated Audit work done R12000 - R18000 CTC Monthly (R400 laptop
to patients. The Senior Information Technology Audit role involves performing independent, objective completing the ratified IT audit plan, including IT and regulatory audit projects, and providing advisory professional ethical standards, conducting internal IT audit reviews, and working collaboratively with initiative Analysis, define audit scope, and create audit programs. Provide input to the IT Audit Plan, suggesting on emerging risks and agile auditing methodology. Execute field IT Audits, ensuring deadlines and budgets
executing financial, operational, and compliance audits across various departments within the company. include: Lead and conduct audits independently or in a team, ensuring audits are completed in accordance governance processes. Identify and communicate audit findings to management and provide practical recommendations improvement. Collaborate with stakeholders to develop audit plans and strategies that address key risks and trends, regulations, and best practices to enhance audit methodologies and approaches. Participate in special
detail-oriented professional with a passion for auditing? Our client, a giant in the entertainment industry operations. If you have a strong understanding of auditing practices and a keen eye for detail, we want to Execute internal audit reviews under the guidance of an engagement manager in the Internal Audit Services. Carry Carry out internal audit work as assigned in line with the standards and methodologies. Perform analysis internal meetings. Conduct comprehensive internal audits across various departments. Assess and evaluate
processes. As part of the audit team, you will be responsible for conducting audits, identifying areas for include: Plan, execute, and report on internal audits across various functions and departments to evaluate and governance processes. Develop and implement audit programs and methodologies that align with industry and implement corrective action plans based on audit findings. Review and analyse financial and operational regulatory compliance. Prepare detailed and accurate audit reports, including findings, recommendations, and
Medium sized auditing firm in Fourways is looking to employ junior SAICA trainees. Candidates who have all preliminary engagement activities. Completing audit fieldwork along with working programmes and working Standards on Auditing and IFRS Preparing completed audit file for manager review. Finalising the audit and submitting
Registered Auditors firm specializing in Audits, Tax, and Bookkeeping for Small, Medium, and Large Enterprises Perform audits, tax, and bookkeeping tasks for small, medium, and large enterprises Follow auditing standards the preparation of financial statements Conduct audits and financial analysis to identify irregularities improvement Prepare reports and documentation for audit findings Assist with tax compliance and filing Maintain
assessments and audit plans with precision and expertise. - Deliver insightful audit findings and collaborate corporate governance adherence. - Craft detailed audit reports that not only meet but exceed industry standards standards. - A B Com degree or BTech in Internal Auditing or a similar field is a must-have. - Must be a least 5 years of experience in Corporate Internal Auditing, including 2 years at a senior level. - A history Fintech Internal Audit department would be a bonus. - Proficiency in internal audit principles, business
za Duties: Oversee the entire lifecycle of the audit process, from engagement initiation to planning Controls (ITGC) and application control audits. Develop audit procedures based on thorough risk assessments Monitor findings raised by the Robotic IT controls auditing tool and ensure they are appropriately addressed years of IT audit experience within a large audit firm Demonstrated expertise in IT auditing or compliance