SAICA articles, with a minimum of 3 years Internal Audit experience in commerce. A CIA is highly advantageous
advantageous. Report directly to the Financial Manager and be responsible for:
Analysing systems
execute the audit plan per business unit; Conduct close out meetings with business unit management regarding
regarding audit findings; Develop a process to ensure that internal audit findings are resolved; Assist with
Group internal audit (KPMG) and assist with PwC external audit; Support KPMG internal audit team to improve
Senior Manager: Internal Audit (IT) - Gauteng A digital bank with a strong entrepreneurial identity and high-performance culture is looking for a Senior Internal Audit Manager to assist the Chief Internal Auditor in providing Application of the internal audit framework and methodology Application of the internal audit charter Maintaining Maintaining the internal audit universe⯠Performance of business wide (universe) inherent risk and control risk Planning of internal audit assignments per the risk assessment Planning of management requested and other
Internal Audit Manager role. CA (SA) with about 1-2 years, post article experience preferably auditing financial financial services clients. Strong Project Management Skills. Confident, dynamic and resilient personality
>Completed Articles from small to medium-sized Audit firm
Bedfordview looking for a Audit Senior / Specialist Audit Senior / Specialist required for outstanding working papers - non negotiable. Candidate to perform Audit and related activities at office & at Clients
Our client is currently seeking an Audit Supervisor to join their team in Johannesburg. The ideal candidate candidate needs to come from a medium sized audit firm and have experience with CaseWare. Requirements
Our client is currently seeking an Audit Supervisor to join their growing team in Cape Town. Requirements: Degree in Finance Experience leading and supervising audit teams. Strong analytical and problem-solving skills
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 Maintain relationship with the Business Unit to manage expectations of service, including work requirements requirements, timing, and deliverables for IM or Business Audits. Maintain appropriate levels of technical and procedural Experience working with IT General Controls. Risk Management Experience Excellent oral, written, presentation
AUDIT BUSINESS PARTNER
Location: Alberton
Offer: experience in an Auditing firm as Audit manager or similar. Person will take full ownership of auditing department overseeing audits, reviewing, and signing off completed audits, reporting to IRBA, audit training updates updates to audit team, ownership of clerks in training program (articles) and any ad hoc consulting requirements 5+ years Audit Manager experience
Fully bilingual.
Experience in using auditing software
degree to join their audit team. This role involves leading and supervising teams on audit / review engagements engagements, managing daily staff movements, workflow and budgets, reporting to the audit supervisor /manager /manager, client relationship development and various audit / review related duties. Given the size of this prepare working paper files and AFS Passionate about auditing and desire to remain in profession Experience