The Senior Information Technology Audit role involves performing independent objective assurance and completing the ratified IT audit plan including Information Technology (IT), regulatory audit projects; providing ethical standards and by conducting internal IT audit reviews. Working collaboratively, with latitude Division: Group Risk, Audit and Forensic Services Reporting structure: IT Internal Audit Manager & Head: Head: Group Risk, Audit and Forensic Services Education: A qualification in B.Sc Honours (IT/Information
accounting firms in South Africa, providing high-quality audit, accounting, tax and business advisory solutions look forward to meeting you Job Description The Audit Technical Manager plays a crucial role in improving Committee on topical auditing matters. Preparing guidance for the network on audit technical matters. Preparing and/or updating relevant auditing templates or working paper. Performing audit technical consults within interactions with member firms and discussing topical auditing matters with the engagement partners and leadership
executing financial, operational, and compliance audits across various departments within the company. />
processes. As part of the audit team, you will be responsible for conducting audits, identifying areas for />
Preparation of the audit report on smaller projects where necessary. Conducting internal audit projects and environment. Generate audit findings by deadlines for review by Internal Audit Manager/Audit Senior. Drafting and Introduction sections of the audit report and consolidating the audit report. Responsible for the integrity completeness of reporting and information on TeamMate audit project for assigned sections. Ensuring all information the audit. Close-out meetings with branch management, where required. Conducting of Ad-hoc audits. Official
office team to audit the internal processes of the Company. Perform and control the full audit cycle including directives and regulations. Determine internal audit scope and develop quaterly plans. Act as an objective achievement. Prepare and present reports that reflect audit's results and document process. Identify loopholes communication with management and audit committee. Document process and prepare audit findings memorandum. Conduct Conduct follow up audits to monitor management's interventions. Ad hoc duties associated with the role.
are not limited to: Perform and control the full audit cycle including risk management and control management between stores to execute the function of Internal Auditing. Safe guarding of company assets specifically specifically stock, assets and cash. Determine internal audit scope. Obtain, analyse and evaluate accounting documentation etc. Prepare and present reports that reflect audit's results and document process. Act as an objective Document process and prepare audit findings memorandum. Conduct follow up audits to monitor management's interventions
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
IT Auditor, you will lead and execute audits focused on assessing the effectiveness of IT controls />
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