a growing auditing and accounting firm located in Menlyn, Pretoria, is seeking an Audit Manager to join and leadership skills to manage a portfolio of audit clients. Qualification CA(SA) qualification and required: Up-to-date knowledge of accounting and auditing standards. Strong work ethic and deadline-driven Managing a portfolio of independent review and audit clients Management and training of Trainee Accountants technical assistance to staff regarding accounting and auditing applications Preparing comprehensive reports Visit
Description “To execute and deliver the approved audit plan in compliance with the Companies methodology Internal Audit Annual Plan addresses key risks To plan, execute, and report on the approved audit plans plans for relatively more complex audits as per the Compnaies methodology and charter. Day-to-day management research and provide input on the related audit and audit procedures. To review the process description/ review the audit programme compiled for executing the key controls identified. To approve Audit Planning
Description “To execute and deliver the approved audit plan in compliance with the Companies methodology Internal Audit Annual Plan addresses key risks To plan, execute, and report on the approved audit plans plans for relatively more complex audits as per the Compnaies methodology and charter. Day-to-day management research and provide input on the related audit and audit procedures. To review the process description/ review the audit programme compiled for executing the key controls identified. To approve Audit Planning
A Leading Pharmaceutical Company has a 6-month Audit Project Support Contractor position available. This good attention to detail and have knowledge of auditing principles and procedures. Responsibilities: Scope Filing of all pre and post-event documentation in Audit compliant format in allocated share points Filing to event schedule and SOP process requirements; Audit documentation maintained weekly; ANC Stock recon Fully co-operates in any internal and external audits, investigations and inspections Qualifications
Internal Audit Supervisor Aeroton A well-known manufacturer based in Aeroton is looking for a highly highly motivated and detail-oriented Internal Audit Supervisor to join their dynamic team. the above mentioned responsible for the implementation and maintenance of audit programs for accounts, records, contracts, and financial Responsibilities: Perform financial and operational audits to provide Management with objective analysis of principles. Implement the annual Audit Plan, as approved by the audit committee, including, and as appropriate
Are you a CA(SA) Audit Manager seeking an international adventure? Our client is looking for a dynamic dynamic and experienced Audit Manager to join their team in one of our exciting locations: Ireland, the Middle external audit management experience with a Big 4 firm. Lead and mentor high-performing audit teams. Deliver Deliver exceptional audit services to a diverse client base. Contribute to the growth and success of our global audit practice. Registered CA (SA) 1 year's post articles experience as an audit manager Experience
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
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.