Audit & Assurance Manager

Job Purpose Management and delivery of integrated IT audits (ITGC's, ACR's, Interface audits, Cyber Security aspects) across a diverse client base. Assisting and reporting to the specialist senior manager and/or directors of these jobs. Ensuring that the firm's policies and values are adhered to. Managing project time and costs to avoid overruns and timely...

This team applies cutting-edge internal audit practices to provide assurance and advisory services to stakeholders. As the Senior Assurance Manager, you'll play a pivotal role in enhancing the efficiency and effectiveness of our organisation's HSEC and Human Rights programs.Key Responsibilities:Lead HSEC and Human Rights assurance engagements...

Job title/position: DPP Audit & Assurance ManagerNumber of positions: Three (3) Function and Business Unit: Audit - DPP National: Audit & AssuranceOffice: Johannesburg or Cape TownDescription of the role and purpose of the job: To primarily support DDP Audit and Assurance with dealing with consultations (ie methodology and reporting) and pre-issuance reviews...

Job summary:The Revenue Assurance Auditor: Will be responsible to manage timeous delivery of Revenue Assurance related audit components of the integrated audit of the client, within the Digitech Assurance audit team.Duties: Perform Revenue Assurance related reviews covering the typical four audit phases i.e., planning, execution, reporting and quality...

Job title/position: DPP Audit & Assurance Senior ManagerNumber of positions: One (1) Function and Business Unit: Audit - DPP National: Audit & AssuranceOffice: Johannesburg or Cape TownDescription of the role and purpose of the job: To primarily support DDP Audit and Assurance with dealing with consultations (ie methodology and reporting) and pre-issuance...

A leading global assurance brand is seeking to hire a seasoned audit/assurance professional to join their team in the Energy and Natural Resources division.The brand has a presence in numerous countries and has long track record in South Africa as an employer of choice that values their employee's wellbeing.As a Audit Manager, you will be responsible for the...

PURPOSE OF GROUP INTERNAL AUDIT (GIA) The purpose of GIA is to provide independent, objective assurance to the Board of Directors via the Group Audit Committee that the governance processes, management of risk and systems of internal control are adequate and effective to mitigate the risks (in line with GIA Internal Audit Methodology), both current and...

Job Specification: Audit Portfolio Manager with AML and Data experienceJob Title: Audit Portfolio ManagerAbout the Company:A leading company in the South African IT Professional Services sector, focused on providing innovative solutions that promote business transformation. We take pride in our dedication to excellence, creativity, and ensuring customer...

Description The role has overall responsibility for the delivery of audits within the Old Mutual Insure Group portfolio. The role is responsible for the management of the audit teams (including people/service provider management) and delivery of the audit plan, including annual audit planning, updating the audit universe, execution of audits and...

Job Specification: Audit Portfolio Manager with AML and Data experienceJob Title: Audit Portfolio ManagerAbout the Company:A leader in the South African IT Professional Services industry, dedicated to delivering cutting-edge solutions that drive business transformation. We pride ourselves on our commitment to excellence, innovation, and customer...

Job Description Job Specification: Audit Portfolio Manager with AML and Data experience Job Title: Audit Portfolio Manager About the Company: A leader in the South African IT Professional Services industry, dedicated to delivering cutting-edge solutions that drive business transformation.We pride ourselves on our commitment to excellence, innovation, and...

Job title/position: IT Audit Senior Manager Function and Business Unit: Advisory, Technology Assurance, Johannesburg Description of the role and purpose of the job: IT Audit Senior Manager responsible for scoping, planning and managing a team to execute the reengineering of financial statement and internal audits to optimally leverage our client's...

Market demands are currently at an all-time high for Chartered Accountants in the assurance space. Our client requires the skill set of a qualified CA(SA) in an Audit Manager role.Education: CA(SA)Qualifications: Qualified CA Advanced Microsoft Excel Ability to communicate well with subordinates, colleagues, and managementRequirements: CA(SA) with over 3...

Job DescriptionTo utilize deep, specialist knowledge and experience of the business environment to identify and assess risk and the resultant adequacy of controls.To work and collaborate with stakeholders across the lines of defense in navigating complex risk and enhancing business assurance practices. Understand, at a deep level of specialization, the...

Job Specification: Audit Portfolio Manager with AML and Data experienceJob Title: Audit Portfolio ManagerAbout the Company:A leader in the South African IT Professional Services industry, dedicated to delivering cutting-edge solutions that drive business transformation. We pride ourselves on our commitment to excellence, innovation, and customer...

Duties: Build relationships with customers that will result in a longterm winwin partnership. Ensure that customers are provided with worldclass perspectives and solutions. Drive the relationships with the customer. Implemented and maintain the GIA strategy for all assurance services provided. Align assurance services to the overall GIA strategy. Preparation...

One of my JSE listed clients, are seeking an experienced Internal Audit Manager to ensure a smooth running of the Internal Audit & Risk Management department. The successful incumbent will participate in the execution of audits at their investee companies under the direction aof the Head of Audit Operations driving control and maintenance in audits and...

Duties: Performing biannual performance appraisals and salary reviews for reporting staff members. Facilitating dispute resolution with line management, if required. Discussion of the draft report with the auditee, finalization of management comments, action plans and target dates for implementation. Identifying opportunities and driving an integrated audit...

About us, purpose, experience and qualificationsabout us:purpose: To lead the IT audit team and provide assurance on the adequacy and effectiveness of risk management and IT related processes within FirstRand, take accountability for the management and development of the IT audit teamexperience and qualifications: Minimum Qualification : B.Com or B.Sc degree...

Manager, Internal Audit - Transaction Banking: Trade Job Overview Business Segment: Group Functions Location: ZA, GP, Johannesburg, Baker Street 30 To lead and manage the audit process within the Corporate and Investment Banking internal audit team, covering the Transaction Banking (TxB) Trade portfolio. The purpose is to provide independent and objective...