Risk and Audit Manager
5 days ago
Excellent Opportunity: RISK AND AUDIT MANAGER BA Personal, a specialist in our field of expertise with extensive experience in placing niche and specialized roles both nationally and globally, is known for attracting and representing high caliber candidates. Our clients are diverse leaders in their respective industries and representatives across all business sectors. Duties & Responsibilities The purpose of this role is to drive the key team deliverables in line with the expectations of accuracy and completeness by managing a team of 2 and embedding both technical expertise and daily support. The role will encompass reviews of deliverables, daily guidance, and support of team members to achieve the mandate of the function in line with the strategy defined by the Head of Department. Areas of responsibility may include but are not limited to: Understand all key deliverables required across the Risk and Audit portfolio in line with the defined strategy for the year, risk protocols, audit standards, DLP rules, and GRM deadlines. Maintain, monitor, and track key deliverables in line with deadlines as defined by the Head of Department. Review all key deliverables prior to Head of Department review and sign off in line with the defined mandate for the function. Highlight and raise red flags to the Head of Department in line with the defined risk appetite for key items within Health. Coach, mentor, and support the team with daily activities, guidance, email reviews, solutions, and technical steer as and when required to ensure accurate deliverables. Attend meetings with the team to drive and steer conversations that align with the relevant risk methodology, DLP rules, and audit protocols. Assist the Head of Department with any key ad-hoc tasks to support the function as required. Foster and continue to build positive relationships with Health stakeholders by displaying excellence in delivery of work efforts. Perform key analytics for the function to highlight key areas of focus for risk and audit deep dives within Health. Address escalations by applying logic, discernment, and presenting a plan of action to the Head of Department for review before implementation. Personal Attributes and Skills Communication Skills (written and verbal) Relationship building Flexible and adaptable Critical thinking and analysis Deadline driven Team player Desired Experience & Qualification Matric Bcom Degree with Risk Management and/or Auditing as a subject passed. Advantageous 5 - 10 years of work experience in similar tasks/similar environment within the company. 2 - 3 years leadership experience. Experience working with administrative tasks across numerous stakeholders and concurrent activities. #J-18808-Ljbffr
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Audit Quality and Risk
1 week ago
Sandton, South Africa Deloitte Full time R900 000 - R1 200 000 per yearCompany Description At Deloitte, our Purpose is to make an impact that matters for our clients, our people, and society. This is the lens for which our global strategy is set. It unites Deloitte professionals across geographies, businesses, and skills. It makes us better at what we do and how we do it. It enables us to deliver on our promises to...
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Audit Manager: Group Internal Audit
2 weeks ago
Sandton, South Africa Sanlam Full time**Who are we?** Sanlam was established as a life insurance company in South Africa but has since transformed into a diversified financial services group that operates across the African continent, India, Malaysia and selected developed markets, with listings on the Johannesburg, A2X and Namibian stock exchanges. In 2018 the Group celebrated its centenary as...
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Audit Manager
5 days ago
Sandton, South Africa Stonebridge HR Solutions Full timeAudit Manager (Internal) Reference: Pta -VLR-1 A well-established Micro Finance company in Sandton is looking for an Audit Manager (Internal). Duties & Responsibilities Job Summary: To ensure administrative/financial standards and legislative requirements are met, rules/regulations followed, and personnel managed and developed accordingly. Ensuring audits...
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Sandton, South Africa Bidvest Bank Limited Full timePrimary Purpose Under general direction, independently perform complex audits with responsibility for planning, performance, documentation and elements of reporting. Position may provide functional advice or training to less experienced audit positions. Ensures that audits are conducted in accordance with professional and laid down standards. May supervise...
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Sandton, South Africa Bidvest Bank Limited Full timePrimary Purpose Under general direction, independently perform complex audits with responsibility for planning, performance, documentation and elements of reporting. Position may provide functional advice or training to less experienced audit positions. Ensures that audits are conducted in accordance with professional and laid down standards. May supervise...
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Audit Manager Sandton
5 days ago
Sandton, South Africa BA Personnel Full timeRISK AND AUDIT MANAGER Excellent opportunity for a highly experienced RISK AND AUDIT MANAGER. Duties & Responsibilities The purpose of this role is to drive the key team deliverables in line with the expectations of accuracy and completeness by managing a team of 2 and embedding both technical expertise and daily support. The role will encompass reviews of...
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Audit Supervisor/Audit Manager
5 days ago
Sandton, South Africa Africa Listings Full timeAudit Supervisor/Audit Manager (COVID-TERS AUDIT) Leolo & Partners Chartered Accountants Sandown Mews, 88 Stella St, Sandown, Sandton, 2196Start Date: 14/04/2025Full-TimeLeolo & Partners is an established professional services firm offering assurance, tax, and advisory solutions. We are a strong group of highly-trained and experienced individuals, and our...
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Audit Manager Sandton
5 days ago
Sandton, South Africa Stonebridge HR Solutions Full timeAudit Manager (Internal) Reference: Pta -VLR-1 A well-established Micro Finance company in Sandton is looking for an Audit Manager (Internal). Duties & Responsibilities Job summary: To ensure administrative/financial standards and legislative requirements are met, rules/regulations followed, and personnel managed and developed accordingly. Ensuring audits...
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Internal Audit Manager
3 days ago
Sandton, Gauteng, South Africa Hire Resolve Full time R1 200 000 - R2 400 000 per yearWe are seeking a highly experienced and strategic Internal Audit Leader to oversee and advance our client's internal audit function in a large mining or manufacturing environment. This role has a strong focus on IT, governance, and risk management. The ideal candidate will bring deep expertise in auditing complex business and IT environments, with a proven...
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Internal Audit Manager
3 days ago
Sandton, Gauteng, South Africa Hire Resolve Full time R1 200 000 - R2 400 000 per yearHire Resolve is seeking a highly experienced and strategic Internal Audit Leader to oversee and advance our internal audit function in a large mining or manufacturing environment. This role has a strong focus on IT, governance, and risk management. The ideal candidate will bring deep expertise in auditing complex business and IT environments, with a proven...
