![Resolute Employment Solutions](https://media.trabajo.org/img/noimg.jpg)
Technical Audit Manager/audit Specialist
2 weeks ago
Position Title:
Technical Manager / Specialist
Reports to:
Head of Technical and Training / Technical Director
Main purpose of the job
To uphold technical and quality standards and ensure effective risk management. To provide technical support services to directors and staff as well as external clients.
Ensuring that support is provided in time and within expected time limits, through effective and efficient people and other resources management.
Key responsibilitiesConsultation and support services
- Provide technical opinions on accounting matters
- Perform technical reviews on Annual Financial Statements
- Perform research on accounting matters and new standards
- Perform advisory and consulting role on listed entity audit engagements
- Liaise with JSE on technical matters and assist in drafting response letters to JSE
- Attend client/audit committee meetings for discussion of technical matters (as required)
- Liaise with technical support service clients
- Provide adhoc technical advisory services to Nexia SAB&T directors and staff
- Identify topics and publishing of thought leadership articles
- Liaise with marketing department for publishing of articles and newsletters and marketing material
- Research topics and develop material
- Review and writing of articles (as required)
- Develop guidance documents on new developments
- Develop and update compliance checklists
- Review and update of audit working papers for compliance with accounting standards
- Develop and update internal manuals and guides
- Develop training courses / workshop sessions (as required)
- Present training to staff/clients
- Development of trainingrelated policies and procedures
- Research topical issues for inclusion in monthly technical issues and technical directives
- Writeup and review of technical proposals
- Write technical opinions/reports
- Provide guidance and mentoring to technical staff
- Provide feedback to Head of Technical and Technical Director
- Market technical consulting services to external clients
- Market training services to external clients
- Perform engagement quality control reviews
- Perform internal quality monitoring reviews
- Review appropriateness of audit reports / audit opinions
- Review compliance with auditing standards
- Knowledge, Experience and Personal Competencies
- Remain up to date with new / latest developments and requirements
- Knowledge
- CA (SA)
- Computer Literate (MS Office)
- Demonstrate strong technical knowledge
- Keeping abreast of technical updates and legislation changes
- Experience
- At least 10 years working experience in a similar type industry
- Personal Competencies
- Excellent communication skills (verbal and written)
- Display levels of patience and understanding
- Adaptability and flexibility
- Responsibility and accountability
- Problem solving and decision making
- Negotiating skills
- Influencing
- Methodical, accurate and detail conscious
- Team player, approachable, receptive to feedback from others
- Able to build rapport at all levels
- Strong client focus
- Ability to work in a pressurised environment
- Prioritising, ability to manage time effectively
- People management skills
- Good listening skills, actively clarifying what has been communicated to ensure understanding
- Integrity, honesty and confidentiality
- Assertive, able to handle conflicts
- Ability to multi task
- Ability to work in a culture diverse environment
- Self motivated and energetic
-
IT Audit Specialist
2 weeks ago
Pretoria, Gauteng, South Africa Prebless Group Full timeJob OverviewDate Posted:Posted 5 hours agoLocation:Pretoria, GautengJob Title:IT Audit SpecialistEducation Level:Bachelors DegreeJob Level:SeniorMinimum Experience:5- 7 YearsIT Audit Specialist job vacancy in Pretoria.This value driven Internal Audit & Advisory division is seeking to appoint an IT Audit Specialist (Independent Contractor) for a period of six...
-
IT Audit Specialist
2 weeks ago
Pretoria, Gauteng, South Africa National Lotteries Commission Full timeIT AUDIT SPECIALIST ( 6 Months fixed Contract)SALARY:NEGOTIABLENational Lotteries Commission ( NLC)BACKGROUND:The National Lotteries Commission (NLC) is a public entity established by Lotteries Act No. 57 of 1997 as amended to regulate the South African lotteries industry. The functions of the Commission can be divided into two categories, namely the...
-
IT Audit Specialist
2 weeks ago
Pretoria, Gauteng, South Africa Edge Executive Search Full timeURGENT:Client in Pretoria in search of an IT Audit specialist for a 6-month role. Will be working in the internal audit and advisory division 6 years IT audit experience (internal or external) ISACA Membership ISACA certificates (CISM,CGEIT,CRISC,CCAK) Bonus Project Assurance reviews (essential) Application control reviews (essential) IT security reviews...
-
IT Audit Specialist
2 weeks ago
Pretoria, Gauteng, South Africa Bontle consulting Full timeIT AUDIT SPECIALIST (6 MONTHS FIXED TERM CONTRACT)PURPOSE OF THE JOB:This value driven Internal Audit & Advisory division is seeking to appoint an IT AuditSpecialist (Independent Contractor) for a period of six (6) months to strengthen the division.The specialist position will interact with executives and officers across the multiple businessunits and...
-
IT Audit Specialist
2 weeks ago
Pretoria, Gauteng, South Africa Nambiti Technologies Full timeWe are recruiting for an IT Audit Specialist.QUALIFICATIONS Relevant Degree (NQF 7) (IT/Computer Science/Information Systems/ Auditing/Accounting/ Equivalent) and Certified Information Systems Auditor (CISA). ISACA Membership. ISACA certifications (CISM, CGEIT, CRISC, CCAK) will be an added advantage.REQUIRED EXPERIENCE 6 Years relevant working experience in...
-
IT Audit Specialist
2 weeks ago
Pretoria, Gauteng, South Africa prebless Recruitment Full timeIT Audit SpecialistClosing Date: 2023 / NOV/ 27Location: Pretoria, HatfieldNature of work: (FIXED TERM CONTRACT)QUALIFICATIONS AND EXPERIENCE Relevant Degree (NQF 7) (IT/Computer Science/Information Systems/ Auditing/ Accounting/ Equivalent) and Certified Information Systems Auditor (CISA). ISACA Membership. ISACA certifications (CISM, CGEIT, CRISC, CCAK)...
-
Audit Management Specialist
2 weeks ago
Pretoria, Gauteng, South Africa Vivo Group Full timeAudit Management Specialist - 6 Months Contract (must be available immediately) 8 years post articles experience. At least 5 years external and internal audit management experience. Previous work experience with the AGSA would be an added advantage. Proven track record of preparing audit files that are IFRS, PFMA and Companies Act compliant annual financial...
-
Audit Manager
2 weeks ago
Pretoria, Gauteng, South Africa Rpo Recruitment Full timeRPO Recruitment's client is currently seeking an experienced and detail-oriented Audit Manager to join their team.As an Audit Manager, you will be responsible for overseeing the auditing process to ensure that the financial operations and controls meet the highest standards.Responsibilities Coordinate and conduct periodical audits Present audit findings and...
-
Audit Senior
2 weeks ago
Pretoria, Gauteng, South Africa F & G Sourcing Specialist Full timeOur reputable Accounting client that is based in Pretoria is seeking an Audit Senior to join their team.The Audit Senior will be responsible for performing audits, mainly audits of Body Corporate entities and will report to a manager and 2 partners.Salary: R R30 000 per MonthRequirements: Honours in Accounting/CTA Completed SAICA Articles completed Fluent in...
-
Audit Manager
2 weeks ago
Pretoria, Gauteng, South Africa Pillangó Placements Full timeOur client is a well established and reputable medium sized auditing firm based in Pretoria East. They are looking to appoint a qualified Chartered Accountant whose career aspirations are to remain in auditing and grow their career with the view to becoming a partner in the long term.The incumbent will take responsibility for all the auditing aspects of a...
-
Audit Manager
2 weeks ago
Pretoria, Gauteng, South Africa Resolute Employment Solutions Full timeJob Description: Financial Service Audit ManagerPosition Title : Manager External AuditReports to : DirectorsSubordinates : SeniorsMain purpose of the jobTo effectively manage a portfolio of financial service audit clients, ensuring that the audits arecompleted in time, within budget and to client satisfaction, through effective and efficient peopleand other...
-
Audit Manager
2 weeks ago
Pretoria, Gauteng, South Africa KM CONSULTING Full time_AUDIT MANAGERS, SALARY HIGHLY NEG DEPENDING ON EXPERIENCE & QUALIFICATIONS, PTA EAST & CENTURION_Reputable Audit and Accounting firms based in Pretoria holds vacancies for Audit Managers. Salaries Negotiable depending on post article experience, starting from R per monthKey Responsibilities Ability to perform the full audit function independently. Delivery...
-
Audit Management Specialist
2 weeks ago
Pretoria, Gauteng, South Africa SABS Full timeJob Advert Summary:About SABSThe South African Bureau of Standards (SABS) is mandated to develop, promote and maintain South African National Standards (SANS), promote quality in connection with commodities, products and services, and render conformity assessment services and assist in matters connected therewith. Working for the SABS opens the mind to the...
-
Audit Manager
2 weeks ago
Pretoria, Gauteng, South Africa BDO South Africa Full timeBDO South Africa has a vacancy for an Audit Manager in our External Audit Division at our Pretoria office.The Audit Manager oversees and ensures that the project runs efficiently and profitably from inception to sign off, by managing all the relevant stakeholders in accordance with the Firm's policies and procedures. The Audit Manager further supports the...
-
IT Audit Manager
2 weeks ago
Pretoria, Gauteng, South Africa Professional Sourcing Full timeJob Overview:IT Audit Manager - Quality ManagementLocation: Pretoria, GautengPosition Overview:A reputable financial institution head quartered in Pretoria requires the expertise of a Manager - Quality Management.The Manager - Quality Management will be responsible for establishing, facilitating, implementing, maintaining and where necessary improve quality...
-
Pretoria, Gauteng, South Africa Emploisenegal Full timeTax Audit Specialist for the Agro-Processing Sector Description de l'entreprise ATAF strives to build efficient and effective tax administrations in Africa to become the leader on African tax matters, enhance economic... lire la suite Poste proposé : Tax Audit Specialist for the Agro-Processing Sector The African Tax Administration Forum (ATAF) has received...
-
Audit Management Specialist
2 weeks ago
Pretoria, Gauteng, South Africa Bohlale HR Consulting Full timeQualifications B.Com/ B Comm (Hons) CA (SA), ACCA of CIA will be an added advantage.Experience 8 years post articles experience. At least 5 years external and internal audit management experience. Previous work experience with the AGSA would be an added advantage. Proven track record of preparing audit files that are IFRS, PFMA and Companies Act compliant...
-
Audit Manager
2 weeks ago
Pretoria, Gauteng, South Africa Placement Dynamics Full timeAUDIT MANAGER Location: AlbertonOffer: Market RelatedAvailable:ASAPType: PermanentClosing date:30 June 2024 Well, established small sized Chartered Accountant firm in East Rand (Alberton) - looking for a qualified Chartered Accountant with completed SAICA articles, and a Registered Auditor to join the firm. The ideal candidate must have at least 5+ years...
-
Senior Audit Manager
2 weeks ago
Pretoria, Gauteng, South Africa Network Recruitment - Finance Corporate Full timeThese jobs were popular with other job seekers Reference: NPr000777-PAM-1Calling all Audit professionals that want to relocate to Saudi Arabia Duties & Responsibilities We have an exciting opportunity for a seasoned audit professional. This role is based in Riyadh, Saudi Arabia. Our client is a medium sized audit firm that is a global household name.Saudi...
-
Audit Manager
2 weeks ago
Pretoria, Gauteng, South Africa WSL Full timePOSITION:Audit ManagerREPORTS TO:PartnersSUBORDINATES:5-10Overall objective of job function:Responsible for executing the overall audit plan through monitoring and evaluating the audit processand developing strategies to address identified risks.Job Specification:Key responsibilities will include, inter alia, managing:Audit engagements with a strong focus on...