Audit Manager
4 days ago
Audit 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 and reporting, in all listed audit categories, are carried out regularly on the four main transaction types on the online loan management system, on the accuracy and validity of system-generated reports and cash transactions, while following up/acting upon irregularities and fraud and suggesting/implementing new controls as and when required. Requirements: Grade 12 BCom Finance degree or similar Certified Internal Auditor qualifications (Advantageous) 3 – 5 Years management experience, including auditing. Systems (Run-a-Loan and ALLPS) auditing experience will be an advantage. Drivers license (Essential) Responsibilities (Not limited to): General Auditing Duties Network with companies to research and solve problems and develop policies and procedures that comply with current legislation. Recording, reviewing, and interpreting data to determine the effectiveness of operations. Researching discrepancies, operational problems, or other issues. Examining records, reports, receipts, or other documents. Bringing company strengths and weaknesses to the attention of management and providing advice as they develop responses or fixes for these issues. Generating reports and presenting findings to management. Maintaining awareness of current industry trends, technology, and developments. Handling additional duties and special projects to ensure the business is operating efficiently and in compliance with all current regulations. Travelling to branches/regions as and when the function requires. Maintaining and improving excellent internal/external client relations. Data Quality Auditing Responsible for developing and improving quality control procedures, reviewing existing processes and suggesting new approaches and practices - ensuring that our published data is always accurate. Legal Auditing Reviewing samples of the firm’s case files, ensuring they are in good order in compliance with internal policy and procedure and regulatory requirements. Auditing Projects Leads a group of auditors who identify risk, assess performance, prepare financial reports in various complex auditing projects. Schedules audit plans and builds audit criteria, ensures all auditing activities are in accordance with the organization's policies and standards. Internal Auditing Objectively assess the company’s loan management and business processes. Assess company risks and the efficacy of its risk management efforts. Ensure that the company is complying with relevant laws and regulations, primarily NCA, POPIA, and SACRRA. Evaluate internal control and make recommendations on how to improve. Identifying shortfalls or gaps in processes. Promote ethics and help identify improper conduct. Assure safeguards. Investigate fraud. Communicate the findings and recommendations. Please note only shortlisted candidates will be contacted. If you have not heard from us in 2 weeks, please consider your application unsuccessful. Package & Remuneration R30 000 - R40 000 - Monthly plus Pension fund, Funeral Cover and Death benefit. #J-18808-Ljbffr
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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 Supervisor/Audit Manager
4 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
1 week ago
Sandton, South Africa NUE Chartered Accountants & Registered Auditors Inc. Full timeAudit and accounting firm in Sandton seeks an experienced audit manager. **Skills**:1. Excellent critical thinking and analysis skills, and the confidence to identify and resolve problems 2. Demonstrating your professionalism while working in clients’ environments and providing exceptional service 3. Strong Technical Ability 4. Extremely high level of...
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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
3 days ago
Sandton, South Africa NUE Chartered Accountants & Registered Auditors Inc. Full timeAudit and accounting firm in Sandton seeks an audit senior. **Requirements**: 1. SAICA Accredited Degree 2. Completed SAICA Articles 3. Available Immediately Ability to commute/relocate: - Sandton, Gauteng: Reliably commute or planning to relocate before starting work (required)
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Audit Manager Sandton
4 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...
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Internal Audit Manager
2 days ago
Sandton, 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 Telecoms Sector) and be part of the core ICT / Telecom Sector Team hereby growing the business. **Qualification and Experience** - Qualified or part-qualified accountant or audit professional (preferred) - ACA, ACCA, CIA, CA, CPA -...
