Independent Audit Manager

2 weeks ago

Midrand, Gauteng, South Africa Fempower Personnel Full time

Independent Audit Manager


We have an exciting position available for an Independent Audit Manager for one of our clients in the Financial Services Space.


Responsibilities:

  • Design and implement effective riskbased audit procedures to evaluate compliance by Sellers in reporting their Quarterly achievements on the Economic Development Subelements.
  • Establish and implement efficient riskbased audit readiness procedures to evaluate the work done by the Finance Department and provide feedback on the AFS in accordance with IFRS.
  • Manage the accurate and timely completion and execution of Verification Compliance Assurance Reports, meeting the targets set in the Performance Plan.
  • Provide written feedback to the Senior Management of the and the Board of Directors of the Project Companies regarding policies, procedures, and the relevance of obtained audit evidence.

Key Responsibilities:

  • Design, coordinate, plan, prioritize, and direct the Verification Compliance Audit Process for the Economic Development Subelements.
  • Participate in strategic sessions and contribute to the Annual Performance Plan (APP) outcomes.
  • Prepare departmental budget addressing resources and travel requirements.
  • Develop a Stakeholder Engagement and Monitoring Plan to determine the order of verification compliance reviews.
  • Collaborate with Contract Management to incorporate concerns into the Risk Matrix.
  • Create a Verification Compliance Audit Plan addressing current and emerging risks.
  • Establish procedures for the Independent Audit function to ensure timely delivery of Verification Compliance Assurance Reports.
  • Review and sign off on comprehensive Audit Findings Reports, including recommendations.
  • Prepare a timely Verification Compliance Assurance Report highlighting adverse findings and recommending risk aversion measures.
  • Chair auditrelated meetings with stakeholders to discuss reports before distribution.
  • Provide direction to relevant departments on improvements to RFP and Schedule
  • Prepare Quarterly reports of lessons learned and the verification of IPP Portfolio Performance.
  • Prepare Monthly reports for the Head Office on the progress made by the Independent Audit team.
  • Reduce compliance violations and penalties by implementing effective systems and controls.
  • Assess the Economic Development Performance Measurement process and prepare the Portfolio of Evidence.
  • Establish procedures for the Audit Readiness Audit Process.
  • Collaborate with Finance Department to incorporate their concerns into the Risk Matrix.
  • Develop Verification Compliance Audit Plan and Procedures for all financial aspects.
  • Enable and lead the Independent Audit Department and through effective communication, highperformance behavior, and leveraging expertise in leadership.

Expertise & Technical Competencies:

  • Indepth knowledge of Contract Law, Companies Act, and Directors' Fiduciary duties.
  • Understanding of the public sector, including PFMA, Treasury regulations, BBBEE Act, PPPFA, and King IV Report on Corporate Governance.
  • Extensive knowledge of Audit and Internal Audit principles and practices, including sampling, professional conduct, quality control, and reporting.
  • Familiarity with the processes, Economic Development obligations, and financial agreements.
  • Understanding of relevant legislations related to the Office, such as IRP2010, NERA, and ERA.

  • Auditing and Tax Lecturer

    2 weeks ago

    Midrand, Gauteng, South Africa Eduvos Full time

    Job Advert Summary:Eduvos is looking to hire the services of an Independent Contractor Auditing and Tax Lecturer at our Midrand campus on a part-time basis.***Type of appointment:Independent Contractor (part-time; flexible workhours agreement)Purpose: To lecture Commercerelated modules, in the faculty on a parttime (contractual) basis. To assist in the...

  • Internal Audit Manager

    2 weeks ago

    Midrand, Gauteng, South Africa Fides Recrutiemt Full time

    Purpose:To provide an expert assurance and consulting service of a high quality and value-adding to clients (within the Banking Sector) and be part of the core Banking Sector Team hereby growing the business.Qualification and Experience Qualified or partqualified accountant or audit professional (preferred) ACA, ACCA, CIA, CA, CPA Toptier practice trained or...

  • Internal Audit Manager

    2 weeks ago

    Midrand, Gauteng, South Africa Communicate Recruitment Full time

    Minimum Requirements: CA(SA) 46 years post article experience in Financial Services, Wealth and Investments, Forex 5 years experience in an Internal Auditor position Data AnalyticsPerformance Areas (Responsibilities): Leading and managing a team of internal auditors, providing guidance, mentorship, and support Developing and executing comprehensive audit...

  • Senior Specialist: Internal Audit, Tech

    2 weeks ago

    Midrand, Gauteng, South Africa Vodafone Full time

    Role purpose:The Senior Specialist: Internal Audit, Tech is responsible for executing Technology and Integrated audits and ad hoc management requests across the Vodacom Group footprint in support of strengthening the control environment. The audit work must be performed in line with the Vodacom Internal Audit methodology and professional standards. Following...

  • Audit and Risk Management Committee Member X 1

    2 weeks ago

    Midrand, Gauteng, South Africa The National Credit Regulator Full time

    AUDIT AND RISK MANAGEMENT COMMITTEE MEMBER X 1Background:The National Credit Regulator (NCR) Audit and Risk Management Committee (ARMC) is an advisory committee established in terms of section 77 of the Public Finance Management Act 1 of 1999(PFMA) and regulation 3.1 of the National Treasury regulations to discharge an independent advisory role to the NCR...

  • Liaison Officer

    2 weeks ago

    Midrand, Gauteng, South Africa Independent HR Consultant Full time

    Liaison Officer:1. Sending weekly / bi-weekly expert outstanding lists2. Resolving all queries related to expert3. Follow up with expert on overdue/urgent reports and ensure submission by specific due dates4. Allocation of patient days - preps and interviews5. Allocation of reports to be typed6. Management of expert schedule7. Prioritising of outstanding...

  • Senior Accounts Controller

    2 weeks ago

    Midrand, Gauteng, South Africa Independent HR Consultant Full time

    Senior Accounts Controller Location: Midrand_Company Overview:Our esteemed client in Midrand, focusing on specialized management of information and knowledge in medical and legal activities, is seeking an experienced Senior Accounts Controller to drive efficiency and accuracy within their financial department.Key Responsibilities:Invoicing Oversight: Ensure...

  • Case Management Assistant

    2 weeks ago

    Midrand, Gauteng, South Africa Independent HR Consultant Full time

    Designation: Case Management AssistantThis role will be an administrative support role to 2 (two) key departments.Primarily, he/she will assist the Production department to collect evidence required to facilitate Medical-Legal reports.This collateral collection includes but is not limited to: Pre and Post income information, Bank statements, School reports...

  • Audit and Confirmation Support Graduate

    2 weeks ago

    Midrand, Gauteng, South Africa CaseWare Africa Full time

    If you want to: Make proactive client success calls to ensure that all clients are satisfied Assist in testing new software and templates Partake in knowledge sharing, and the creation of regular Frequently Asked Questions presentations, and proactively inform team leaders and managers of product and client trends Follow up on outstanding bank confirmations...

  • Claims Team Manager: Motor

    2 weeks ago

    Midrand, Gauteng, South Africa MiWay Full time

    What will you do?We're looking for BIG thinkersTake a step up and form part of the dynamic Claims Management Team. In these changing times, you will need to take control, stay calm and make sure that we live up to our client's expectations Agility is key What will make you successful in this role?Grade 12/Standard 10/NQF 4BCom Degree (Optional) Minimum...

  • External Auditor

    2 weeks ago

    Midrand, Gauteng, South Africa Fides Recrutiemt Full time

    Formal Qualification: CA (SA) in good standing. Strong understanding of IT general controls. Eligibility to register as an RA is an added advantageExperience: At least 5 years of related work experience in audit. Experience in insurance, banking or asset management industries preferred.Job description:In this position, you will play a pivotal role in...

  • Admissions Manager

    2 weeks ago

    Midrand, Gauteng, South Africa IIE Varsity College , IIE Vega and IIE MSA Full time

    Direct Reporting Line:Sales Operations Manager(Online and Admissions)Varsity College is an educational brand of The Independent Institute of Education (The IIE). The IIE enjoys the reputation of being at the forefront of private higher education in South Africa, and is registered with the Department of Higher Education and Training (DHET) to provide higher...

  • Internal Auditor X2

    2 weeks ago

    Midrand, Gauteng, South Africa DBSA Full time

    To support the Head Internal Audit in the execution of the internal audit coverage plan and provide consulting and assurance services to the Bank management team and the Board.Key Responsibilities: Manage own productivity and deliverables on a timely and efficient manner ensuring that all deliverables are submitted on time and in a satisfactory manner....

  • Training Academy Administrator

    2 weeks ago

    Midrand, Gauteng, South Africa Independent HR Consultant Full time

    Training Academy AdministratorMy client in the Medical Legal Administration industry is looking for a Training Academy AdministratorTheir services include expert development, attorney and expert forums, medical legal report checks, and professional typists' up skilling and development.My client is ideally looking for individuals that have the following...

  • Training Academy Administrator

    2 weeks ago

    Midrand, Gauteng, South Africa Independent HR Consultant Full time

    Training Academy AdministratorMy client in the Medical Legal Administration industry is looking for a Training Academy AdministratorTheir services include expert development, attorney and expert forums, medical legal report checks, and professional typists' up skilling and development.My client is ideally looking for individuals that have the following...

  • Claims Motor Team Manager

    2 weeks ago

    Midrand, Gauteng, South Africa Sanlam Full time

    Who are we? Minimum Qualification Required Grade 12/Standard 10/NQF BCom Degree (Optional) Minimum Experience Required Minimum 5 years short term insurance experience Minimum 3 years Claims experience Minimum 2 years Supervisory/Management experience People and Team Management Ensuring participative leadership and strong communication within the team...

  • Internal Auditor

    2 weeks ago

    Midrand, Gauteng, South Africa Afrirent Auto Full time

    A fast growing, dynamic group of companies operating in the Mobility, Hotels & Leisure and Enviro spaces are seeking the services of an Internal Auditor.The purpose of the job is to coordinate and execute internal audits and all related planning and reporting activities covering all business units across the Afrirent Group of companies. This includes...

  • Senior Internal Auditor

    2 weeks ago

    Midrand, Gauteng, South Africa Communicate Recruitment Full time

    Trend setters in the telecoms field seek to hire a Senior Internal Auditor, this role is to provide independent, objective assurance and consultant activities designed to add value and improve companies operations.Qualifications: Completed B. Com Accounting IIA 3year Audit experienceSkills: SAP Nonnegotiable SAP experience and financial industry experience...

  • Academic Support Co-ordinator X2

    2 weeks ago

    Midrand, Gauteng, South Africa IIE MSA and IIE Varsity College Full time

    Direct Reporting Line:Manager: Online Teaching and LearningVarsity College is an educational brand of The Independent Institute of Education (The IIE). The IIE enjoys the reputation of being at the forefront of private higher education in South Africa and is registered with the Department of Higher Education and Training (DHET) to provide higher education...

  • Payroll Administrator

    2 weeks ago

    Midrand, Gauteng, South Africa StaffCentral Consulting Full time

    Job Duties/Responsibilities will include:Process new and temporary employees, transfers, promotions, terminations, and other payroll-related servicesProcess monthly paymentsAudit payroll balance sheetsCheck for discrepancies in payroll information and/or documentation (i.e., time sheets)Prepare and maintain payroll records and reports for audit purposes and...