Senior Auditor Manager Financial Services

Found in: beBee S ZA - 2 weeks ago

Western Cape Cape Town, South Africa Shoprite Group of Companies Full time
Shoprite Group of Companies’s job vacancy, Career and Recruitment

Job title : Senior Auditor Manager Financial Services – Brackenfell jobs in Western Cape

Job Location : Western Cape, Cape Town

Deadline : 18-May-24

Quick Recommended Links

Jobs by Location Job by industries

Job Objectives

Collaborate with the Group Internal Audit Executive to develop and implement the Group Internal Audit (GIA) Financial Services (FS) audit strategy aligned with the Shoprite Group’s objectives, top risks, and business initiatives. Ensure timely and efficient planning and execution of the Annual Audit Plan approved by the Audit and Risk Committee (ARC) Support the reporting on the overall effectiveness of the governance, risk, and internal control framework of the Group Apply judgement to provide an overall audit opinion on the system of internal financial controls as it relates to the impacted compliance risks. Analyse and interpret audit outcomes to provide valuable insights and recommendations for improvement. Provide valuable insights from the outcomes of internal audit work to stakeholders. • Facilitate Risk and Control workshops with the Auditees to enhance understanding and collaboration. Develop and maintain relationships with business and key stakeholders to ensure robustness and completeness of audit coverage and contribute at an insight generator/trusted advisor to business to enhance assurance provided of the control environment. Contribute to the development of a 12-month rolling audit plan using a risk-based methodology, taking into consideration specific business strategic focus areas, regulatory requirements pertaining to internal audit, as well as including any risks or control concerns identified by management and the ARC. Implement a robust process to follow-up agreed management actions to control weaknesses/deficiencies identified by audit reviews. Maintain an open and constructive relationship with key executives, stakeholders as well as second line risk functions across the Group by providing value added services and sharing information regarding the compliance coverage plan. Contribute to the enhancement of audit methodologies and techniques; ensure due professional care in line with the requirements of the International Professional Practices Framework (IPPF) and ethical business practices  Remain current with auditing best practice and applicable professional and industry matters.

Qualifications

Minimum of a Bachelor’s Degree in Banking, Finance and Accountant or a related field

Experience

+7 years banking risk and or audit experience in Financial Services – and at least 3 years spent in a Senior Manager role Certified Internal Auditor (CIA) / Chartered Accountant (South Africa).

*Accounting / Financial Services  jobs in south africa

*Senior Auditor Manager Financial Services – Brackenfell in Cape Town

  • Senior Auditor Manager Financial Services

    Found in: beBee jobs ZA - 2 weeks ago

    Cape Town, Western Cape, South Africa Shoprite Group of Companies Full time

    Shoprite Group of Companies's job vacancy, Career and RecruitmentJob title : Senior Auditor Manager Financial Services – Brackenfell jobs in Western CapeJob Location : Western Cape, Cape TownDeadline : 18-May-24Quick Recommended LinksJobs by LocationJob by industries Job ObjectivesCollaborate with the Group Internal Audit Executive to develop and implement...

  • Senior Internal Auditor

    1 day ago

    Cape Winelands, Western Cape, South Africa Bridgena Barnard Personnel Group Full time

    Western Cape, Boland - Monthly Cost To Company (Market related, Negotiable) Boland company requires the skills and expertise of an Exp Senior Internal Auditor to evaluating internal controls and reg compliance in terms of risk and loss Boland company requires the skills and expertise of an Exp Senior Internal Auditor to evaluate internal controls and reg...

  • Junior Financial Analyst

    2 days ago

    Cape Town, South Africa CA Financial Appointments Full time

    Does energy trading excite you? We have a Junior Financial Analyst role that has become available within start up business. The role sits within a small team and reports to the Senior Analyst. This person will be responsible for various monitoring, verification, billing, accounting, financial modeling, business/trade modeling and administrative duties,...

  • Senior Auditor

    1 week ago

    Cape Town, South Africa MD Accountants and Auditors Full time

    WE ARE HIRING: A well - established Accounting and Auditing firm in Cape Town is looking a Senior Auditor to join our team. **Responsibilities**: - Completing working paper files - Leading teams on audit/review engagements - Workflow and budgets - Reporting to the audit Supervisor/Manager - Preparing and reviewing Annual Financial Statements using IFRS for...

  • Senior Auditor

    1 day ago

    Cape Town, South Africa MD Accountants and Auditors Full time

    WE ARE HIRING: A well - established Accounting and Auditing firm in Cape Town is looking a Senior Auditor to join our team. **Responsibilities**: - Completing working paper files - Leading teams on audit/review engagements - Workflow and budgets - Reporting to the audit Supervisor/Manager - Preparing and reviewing Annual Financial Statements using IFRS for...

  • Financial Accountant

    Found in: Talent ZA 2A C2 - 2 weeks ago

    Cape Town, South Africa CA Financial Appointments Full time

    My client is a leader in the fashion industry! Are you an AGA(SA) / SAIPA / CA(SA) recentlly qualified and looking to further your career in the commercial sector? If so, please apply today.Responsibilities:Month-end journals and reportingCompiling month-end management packsAnalysing and reporting on financial performance against budgets and...

  • Senior Auditor

    1 day ago

    Cape Town, South Africa MD Accountants and Auditors Full time

    WE ARE HIRING: A well - established Accounting and Auditing firm in Cape Town is looking a Senior Auditor to join our team. **Responsibilities**: - Completing working paper files - Leading teams on audit/review engagements - Workflow and budgets - Reporting to the audit Supervisor/Manager - Preparing and reviewing Annual Financial Statements using IFRS for...

  • Senior Accountant

    Found in: beBee S ZA - 2 weeks ago

    Western Cape, Cape Town, South Africa GVW Group Full time

    GVW Group’s job vacancy, Career and Recruitment Job title : Senior Accountant (Financial Analyst) jobs in Western Cape Job Location : Western Cape, Cape Town Deadline : April 26, 2024 Quick Recommended Links Jobs by Location Job by industries Do you want to be our next Senior Accountant (Financial Analyst)  We seek an exceptional Accounting...

  • Senior ICT Internal Auditor

    Found in: beBee S ZA - 3 weeks ago

    Western Cape, Cape Town, South Africa NSFAS Full time

    NSFAS’s job vacancy, Career and Recruitment Job title : Senior ICT Internal Auditor jobs in Western Cape Job Location : Western Cape, Cape Town Deadline : May 11, 2024 Quick Recommended Links Jobs by Location Job by industries Vacancy No 01 of 2024/25  POSITION OVERVIEW: To administer the Internal Audit Methodologies in support of management...

  • Senior ICT Internal Auditor

    Found in: beBee S ZA - 2 weeks ago

    Western Cape, Cape Town, South Africa NSFAS Full time

    NSFAS’s job vacancy, Career and Recruitment Job title : Senior ICT Internal Auditor jobs in Western Cape Job Location : Western Cape, Cape Town Deadline : May 11, 2024 Quick Recommended Links Jobs by Location Job by industries Vacancy No 01 of 2024/25  POSITION OVERVIEW: To administer the Internal Audit Methodologies in support of management...

  • Co ordinator Financial Services

    Found in: Talent ZA C2 - 2 weeks ago

    Cape Town, South Africa TFG Financial Services Full time

    Position Description:A challenging position exists within the Financial Services Call Centre for a self-motivated and assertive individual to lead, manage and coach a team of  supervisors in a fast paced and dynamic working environment. This individual should be dynamic, pro-active, and display exceptional operational leadership skills.  You must: t ...

  • Group Senior Internal Auditor

    1 day ago

    Cape Town, South Africa Finovate Full time

    Our client, an investment holding company operating in the FMCG industry, is looking for a **Group Senior Internal Auditor** to join their team. **Job overview / Role purpose**: The primary responsibility of the Group Senior Internal Auditor is the coordination of specific processes to support the implementation and execution of the company's audit plan,...

  • Night Auditor

    7 days ago

    Cape Town, South Africa HotelJobs.co.za Full time

    We are looking for a diligent Night Auditor to join our hotel staff. You will be responsible for bookkeeping and keeping financial records up-to-date, as well as checking guests in and out of the hotel, processing their bills, and attending to any requests made by guests during your shift. Night Auditor Responsibilities: - Keeping hotel financial records...

  • Auditor

    1 week ago

    Cape Town, South Africa Red Rock Recruitment Full time

    Western Cape, CPT - CBDR 30000 - R 35000 Monthly Cost To Company (Market related, Negotiable)Our client in Cape Town is recruiting an Auditor to join their team as soon as possible. The salary package is negotiable and will vary according to experience and qualification. This is a senior role in the company and as such, this person will have to have all the...

  • Senior internal Financial Controls Analyst

    Found in: Whatjobs ZA C2 - 5 days ago

    Cape Town, South Africa CA Financial Appointments Full time

    My client within the Financial Services sector is seeking a Senior Internal Financial Controls Analyst to join their growing team. The role is ideally suited to a CA(SA), who is passionate about a career in risk and compliance processes and controls. Responsibilities: As Senior Analyst be responsible for supporting the Head of Governance Risk and Controls...

  • Senior internal Financial Controls Analyst

    Found in: Talent ZA 2A C2 - 2 weeks ago

    Cape Town, South Africa CA Financial Appointments Full time

    My client within the Financial Services sector is seeking a Senior Internal Financial Controls Analyst to join their growing team. The role is ideally suited to a CA(SA), who is passionate about a career in risk and compliance processes and controls. Responsibilities:As Senior Analyst be responsible for supporting the Head of Governance Risk and Controls...

  • Senior Internal Auditor

    1 week ago

    Cape Town, South Africa Salix Recruitment Full time

    **Duties**: - Perform control effectiveness reviews - Obtain background information, define the business process and identify the objectives of the process - Assemble and set up the internal auditors - Manage a team on individual audit assignments - Provide ad hoc assistance to Audit Specialists and Audit Management **Job Experience & Skills...

  • IT Internal Auditor

    Found in: beBee S ZA - 2 weeks ago

    Western Cape, Cape Town, South Africa Mukuru Full time

    Mukuru’s job vacancy, Career and Recruitment Job title : IT Internal Auditor jobs in Western Cape Job Location : Western Cape, Cape Town Deadline : April 18, 2024 Quick Recommended Links Jobs by Location Job by industries Job Summary  Calling all Audit Innovators! Ready to embark on an electrifying journey with the Mukuru team? We’re thrilled to...

  • Auditor - Cia

    1 day ago

    Cape Winelands, Western Cape, South Africa Bridgena Barnard Personnel Group Full time

    Western Cape, Boland - Monthly Cost To Company (Market related, Negotiable) Western Cape Auditor needed with experience in Branch and regional Audits for a large corporate Western Cape Auditor needed with experience in Branch and regional Audits for a large corporate Matric Degree/ BTech or similar in Internal Audit / Audit / Financial CIA or studying...

  • Night Auditor

    4 hours ago

    Cape Town, South Africa Summerfields Hotel Full time

    Job Code: F3762 The Summerfields Hotel is recruiting an experienced Night Auditor based in Cape Town, Western Cape. The Summerfields Hotels stands for equal opportunity while transforming the Hospitality Industry into a modern aspirational industry once again. We believe that the industry is broken and needs to reinvent the image of service and...