IT Audit Supervisor CA(SA)

3 weeks ago

Johannesburg, Gauteng, South Africa KPMG South Africa Full time
Job title : IT Audit Supervisor CA(SA)Job Location : Gauteng, JohannesburgDeadline : March 20, 2025Quick Recommended Links
  • Jobs by Location
  • Job by industries

Description of the role and purpose of the job:

  • IT Audit Supervisor assisting IT Audit Managers to scope, plan and manage a team to execute the reengineering of financial statement and internal audits to optimally leverage client IT systems and data as well as technologies available to the firm to achieve efficiency, risk mitigation, optimal assurance and differentiation. This role will also require fieldwork to be performed in the execution of small to medium or complex internal and external audit engagements.
  • The secondary purpose is to deliver on engagements in an IT Advisory capacity to assist clients in managing risks associated with information management, information technology governance, business systems risk management, project risk management and information security.
  • Experience in performing IT audits and auditing the IT systems of external and internal audit clients, specifically in the Investment and Fund Management, Manufacturing, Retail, Consumer Markets and Insurance space is required for this specific position. Experience in IT Attestation audits (ISAE3402, SOC 1) and PCAOB audits is advantageous.

Key responsibilities:

  • Analysing audit strategy to provide input on defining the ideal target audit approaches that leverage technology and data analysis and documenting work and results in KPMG's proprietary audit tools
  • Engaging with audit partners and managers to work together with them in teams
  • Applying appropriate methodologies and skills to test general IT and application controls or perform data analytics in order to execute on an external or internal audit
  • Providing guidance to junior colleagues on the appropriate approach in testing general IT and application controls as well as performing data analytics
  • Project / engagement management including financial, operational and people management
  • Review and quality assurance of deliverables
  • Develop internal and external client relationships
  • Client liaison and problem solving
  • Ability to identify and convert potential business development / sales opportunities
  • Reporting of findings to key stakeholders (client and audit), as well as investigating mitigating controls and procedures for control deficiencies

Skills and attributes required for the role:

  • Self-leadership
  • Strong desire to learn through diverse experiences
  • Time management, discipline, accountability, self-motivation and eagerness are vital skills
  • Ability to build sound internal and external relationships
  • Strong administration skills
  • Being able to coach and guide junior staff to perform their responsibilities and well as provide fair feedback on their performance
  • Enquiring mind and maintaining professional scepticism
  • Analytical, stable and logical thinker
  • Excellent client relationship development skills
  • Conflict resolution skills
  • Ability to work under pressure

Minimum requirements to apply for the role (including qualifications and experience):

  • Completed BCom Accounting Honours
  • CA(SA) required
  • Minimum 3 years working experience
  • Accounting / Financial Services  jobs

  • Audit Manager CA(SA)

    3 days ago

    Johannesburg, Gauteng, South Africa Network Finance Full time

    Reference: NFR003180-KTs-1Are you a finance professional looking to advance your skill set by being a part of an entity within the audit services field? Apply nowDuties & ResponsibilitiesJob & Company Description:The role is for a Newly qualified CA(SA) and the incumbent would need to inspect financial statements for clients as well as report to management....

  • Senior Audit Supervisor

    3 days ago

    Johannesburg, Gauteng, South Africa Network Finance Full time

    About the Role:We are seeking a highly experienced Senior Audit Supervisor to join our team at Network Finance. As a CA(SA), you will be responsible for supervising the audit process, inspecting financial statements for clients, and reporting to management.The successful candidate will have newly qualified CA(SA) status, Big 4 articles, and managerial...

  • Financial Manager CA(SA)

    3 days ago

    Johannesburg, Gauteng, South Africa Network Finance Full time

    Job Title: Financial Manager CA(SA)We are seeking a highly skilled Financial Manager to join our team at Network Finance. As a CA(SA), you will be responsible for inspecting financial statements for clients, reporting to management, and administering the entire audit process.The successful candidate will have newly qualified CA(SA) status, Big 4 articles,...

  • Technical Accountant CA(SA)

    4 weeks ago

    Johannesburg, Gauteng, South Africa Network Recruitment Full time

    An established banking institution is seeking a newly qualified CA(SA) to join their team. This exciting opportunity is ideal for a candidate who is currently working in the technical division of an audit firm and is eager to transition into the banking sector. The successful incumbent will be involved in financial reporting, technical accounting, and...

  • Newly Qualified CA(SA)

    2 weeks ago

    Johannesburg, Gauteng, South Africa Network Recruitment Full time

    Job & Company Description: Join a leading financial institution where innovation meets excellence. This role is ideal for ambitious professionals eager to grow within the banking sector and apply their auditing experience to drive strategic financial insights. Job Experience & Skills Required: Newly qualified CA(SA) Experience auditing banking clients Strong...

  • Newly Qualified CA(SA)

    2 weeks ago

    Johannesburg, Gauteng, South Africa Network Recruitment Full time

    Join a leading financial institution where innovation meets excellence. This role is ideal for ambitious professionals eager to grow within the banking sector and apply their auditing experience to drive strategic financial insights. Job Experience & Skills Required: Newly qualified CA(SA) Experience with auditing banking clients Strong technical skills in...

  • CA(SA) Career Advancement Opportunity

    3 days ago

    Johannesburg, Gauteng, South Africa Network Finance Full time

    Career Advancement OpportunityWe are offering a CA(SA) career advancement opportunity for a Newly qualified CA(SA) who is eager to grow within their career. The role involves inspecting financial statements for clients, reporting to management, and administering the accuracy of the firm's entire audit.This is a great opportunity for someone looking to...

  • Newly Qualified CA(SA)

    2 weeks ago

    Johannesburg, Gauteng, South Africa Network Recruitment Full time

    Join a leading financial institution where innovation meets excellence. This role is ideal for ambitious professionals eager to grow within the banking sector and apply their auditing experience to drive strategic financial insights.Job Experience & Skills Required: Newly qualified CA(SA) Experience with auditing banking clients Strong technical skills in...

  • Newly Qualified CA(SA)

    2 weeks ago

    Johannesburg, Gauteng, South Africa Network Recruitment Full time

    Job & Company Description:Join a leading financial institution where innovation meets excellence. This role is ideal for ambitious professionals eager to grow within the banking sector and apply their auditing experience to drive strategic financial insights.Job Experience & Skills Required:Newly qualified CA(SA)Experience auditing banking clientsStrong...

  • Newly Qualified CA(SA)

    4 weeks ago

    Johannesburg, Gauteng, South Africa Network Recruitment Full time

    Our client is seeking a high-caliber newly qualified Chartered Accountant who is eager to make an impact. Whether you have exposure across various industries or a specific sector, this opportunity will allow you to leverage your experience and grow within a reputable organization. Job Experience & Skills Required: Recently qualified CA(SA), or awaiting APC...

  • Newly Qualified CA(SA)

    3 weeks ago

    Johannesburg, Gauteng, South Africa Network Recruitment Full time

    Our client is seeking a high-caliber newly qualified Chartered Accountant who is eager to make an impact. Whether you have exposure across various industries or a specific sector, this opportunity will allow you to leverage your experience and grow within a reputable organization.Job Experience & Skills Required:Recently qualified CA(SA), or awaiting APC...

  • Financial Manager CA(SA)

    3 weeks ago

    Johannesburg, Gauteng, South Africa Network Recruitment Full time

    A leading company based in Sandton is on the lookout for a skilled Financial Manager to join their dynamic finance team. This role offers the chance to take ownership of key financial functions and contribute to the company's continued growth. Key Responsibilities: Oversee and manage cash flow. Handle full accounts management. Drive budgeting processes and...

  • Financial Manager CA(SA)

    3 weeks ago

    Johannesburg, Gauteng, South Africa Network Recruitment Full time

    A leading company based in Sandton is on the lookout for a skilled Financial Manager to join their dynamic finance team. This role offers the chance to take ownership of key financial functions and contribute to the company's continued growth. Key Responsibilities: Oversee and manage cash flow. Handle full accounts management. Drive budgeting processes and...

  • Financial Manager CA(SA)

    2 weeks ago

    Johannesburg, Gauteng, South Africa Network Recruitment Full time

    A leading company, based in Sandton, is on the lookout for a skilled Financial Manager to join their dynamic finance team. This role offers the chance to take ownership of key financial functions and contribute to the company's continued growth. Key Responsibilities:Oversee and manage cash flow.Handle full accounts management.Drive budgeting processes and...

  • Financial Manager CA(SA)

    1 week ago

    Johannesburg, Gauteng, South Africa Network Recruitment Full time

    A leading company based in Sandton is on the lookout for a skilled Financial Manager to join their dynamic finance team. This role offers the chance to take ownership of key financial functions and contribute to the company's continued growth. Key Responsibilities: Oversee and manage cash flow. Handle full accounts management. Drive budgeting processes and...

  • Financial Manager CA(SA)

    1 week ago

    Johannesburg, Gauteng, South Africa Network Recruitment Full time

    A leading company, based in Sandton, is on the lookout for a skilled Financial Manager to join their dynamic finance team. This role offers the chance to take ownership of key financial functions and contribute to the company's continued growth. Key Responsibilities:Oversee and manage the cash flow.Handle full accounts management.Drive budgeting processes...

  • Audit Professional

    3 weeks ago

    Johannesburg, Gauteng, South Africa Network Recruitment Full time

    We are currently assisting our client, based in the Netherlands, to recruit a team of newly qualified CA(SA)s or CAs who have up to 5 years post-articles experience in an audit firm, and who are looking to move on-site to the Netherlands. This is a great opportunity for all audit professionals looking for international exposure in the EU market. With this...

  • Financial Accountant: CA(SA)

    3 weeks ago

    Johannesburg, Gauteng, South Africa Network Recruitment Full time

    Position Overview: We are seeking a meticulous and proactive Financial Accountant to join our close-knit team. The ideal candidate will play a pivotal role in maintaining financial accuracy, ensuring compliance, and supporting the Group's growth through robust financial management. This is a fantastic opportunity to gain exposure to a multi-entity Group and...

  • Financial Accountant: CA(SA)

    3 days ago

    Johannesburg, Gauteng, South Africa Network Recruitment Full time

    Position Overview:We are seeking a meticulous and proactive Financial Accountant to join our close-knit team. The ideal candidate will play a pivotal role in maintaining financial accuracy, ensuring compliance, and supporting the Group's growth through robust financial management. This is a fantastic opportunity to gain exposure to a multi-entity Group and...

  • Regional Finance Manager CA(SA)

    3 weeks ago

    Johannesburg, Gauteng, South Africa Complement Recruitment Full time

    Regional Finance Manager CA(SA) Johannesburg Gauteng Salary: R80-90K Per Month CTCPurpose of Position:Complement Recruitment are recruiting for a Regional Finance Manager for a permanent position based in Sandton, Johannesburg, Gauteng. This position requires travel between the Gauteng sites.Apply Directly for this Job by clicking here -...