Senior Manager Internal Audit
3 months ago
**Purpose of the Role**:
- Purpose and overall responsibility
- The key roles of the Internal Audit Senior Manager are to assist the RAS Director team to implement the bigger Advisory Strategy through Growing the Fee Base, Controling WIP, Managing Debtors, Maintaining Client Relationships and Effectively Manage the Team to deliver quality internal audit and consulting activities aligned to the IIA Standards. The senior manager will be responsible for the following key activities to achieve the main objectives:
- Managing Client Relationships and improving client fee base- Managing staff- Managing the resources and the WIP- Quality control on projects in terms of the IIA Standards and IA Methodology- Ensure effective functioning of the day to day operation of the department / team.- Attend Audit Committee meetings
**Requirements**:
**Qualifications/Recognition of Prior Learning equivalent**:
- B.Com Honours Internal Audit/or Informatics/or Computer Science
- CFE
- CIA Must have
- CISA added advantage
**Work Experience**:
- 5-8 years in a client facing experience related to internal audit, risk management and general risk advisory services. 3 -5 of these in a management role.
- Experience in the Real Estate Industry
- Datat Analytics an advantage
-
Senior Is Audit Manager
7 months ago
Illovo, South Africa BDO South Africa Full timeThe role exists to strengthen and manage the technology and innovation hub for Audit, with a core focus on driving efficiency and enhancing our client value proposition. The key roles of the Senior Manager are Daily Management of the Centre of Excellence, Grow the Fee Base, Control WIP and Manage Debtors. The senior manager will be responsible for the...
-
Senior Audit Manager
7 months ago
Illovo, South Africa BDO South Africa Full timeThe Senior 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 Senior Audit Manager further supports the Engagement Partner with clients' commercial management and business development...
-
Senior Audit Manager
7 months ago
Illovo, South Africa BDO South Africa Full timeThe Senior 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 Senior Audit Manager further supports the Engagement Partner with clients' commercial management and business development...
-
Internal Auditing: Internship
4 months ago
Illovo, South Africa BDO South Africa Full time**BDO Internal Auditing Internship**: Will allow you to learn more about BDO, the world of work and what to expect from a career in your field, as well as more about yourself offers**: - Structured, output-based environment - Grow your knowledge and experience from student to employee. - Open the door to join a dynamic and fast-growing team. - Meet,...
-
Head of Internal Audit and Risk
6 days ago
Illovo, South Africa Armstrong Appointments Full timeOur client is seeking an Internal Audit and Risk Manager to join their team. The successful incumbent will provide strategic direction, manage and execute the Internal Audit Activity, coordinate specific processes to support the implementation and execution of the Audit Plan, monitoring compliance, preparing and presenting audit findings and recommendations,...
-
IT Audit Trainee
7 months ago
Illovo, South Africa BDO South Africa Full timePurpose of this role: The IT Audit Trainee is responsible to the IT Auditor/ Senior IT Auditor/ IT Audit Manager for carrying out the work allocated to them, for keeping the IT Auditor/ Senior IT Auditor/ IT Audit Manager informed of progress and of any problems or difficulties with that work and for ensuring that work is documented and concluded in...
-
Junior Manager: Audit Technical Training
7 months ago
Illovo, South Africa BDO South Africa Full timeReporting to the Audit Technical Training Team Leader, you will inter alia be responsible for: - Delivery of high-quality accounting, audit, and soft skills training courses either online or face-to-face. - Designing course content based on needs assessments whilst addressing all four learning styles. - Updating course content to incorporate changes in...
-
Pension Fund Senior
9 months ago
Illovo, South Africa BDO South Africa Full time**Key responsibilities**: A Pension Fund Senior will be expected to carry out any or all of the following tasks: - Identify risk matters to the business - Schedule, plan and complete risk-based audits - Report and present findings to the business, making recommendations for solutions and improvements to policies/procedures - Understand the commercial...
-
Information Systems Audit Manager
7 months ago
Illovo, South Africa BDO South Africa Full timeThe role exists to manage Information Systems audit engagements. Including, but not limited to, end-to-end engagement management, training, and upskilling of junior staff members, identifying and solutioning opportunities for stakeholder value creation. The key roles of the IS Audit Manager are Daily Management of projects and people within the IT Centre of...
-
Senior Consultant- International Tax
7 months ago
Illovo, South Africa BDO South Africa Full timeBDO Johannesburg has a vacancy for a suitable qualified and experienced International Tax Senior Consultant or Assistant Manager. You will be part of the International Tax and Transfer Pricing team; you will inter alia be responsible for: **Project involvement**: - Act as a point of contact within the firm, for the client together with the director. This...
-
Audit Administrator
4 months ago
Illovo, South Africa BDO South Africa Full timeAn Audit Administrator is responsible for Administrative tasks, Record Keeping, Invoicing, and Updating of information on in-house systems. Reporting to various Partners and the Audit Operations Officer, the audit administrator will inter alia be responsible for the: - Processing of travel expenses and subsistence allowance - Following up on outstanding...
-
Yes Intern: Quality Management
3 months ago
Illovo, South Africa BDO South Africa Full time**YES Intern: Quality Management** Discover your potential at the fastest-growing global professional services firm! Join BDO’s YES Internship Programme to gain invaluable experience and insights into your career field. About Us: At BDO, we invest in our people to foster both professional and personal growth. Our programmes offer maximum exposure to real...
-
Cybersecurity Manager
7 months ago
Illovo, South Africa BDO South Africa Full time**The purpose of this job**: The role of the Cybersecurity Senior Manager includes contribution to technical insights relevant to client engagements and internal projects. Actively establish, maintain and strengthen internal and external relationships. Identify potential business opportunities for BDO within existing engagements and the market, business...
-
Pension Fund Clerk
1 month ago
Illovo, South Africa BDO South Africa Full timeThe Pensions Clerk is responsible to the audit senior for carrying out the work allocated to them, for keeping audit senior informed of progress and of any problems or difficulties with that work and for ensuring that work is documented and concluded in accordance with the Firms policies and procedures. Keeping accurate time records and perform work...
-
Yes Intern: Audit
5 months ago
Illovo, South Africa BDO South Africa Full timeDiscover your potential at the fastest-growing global professional services firm! Join BDO’s YES Internship Programme to gain invaluable experience and insights into your career field. About Us: At BDO, we invest in our people to foster both professional and personal growth. Our programmes offer maximum exposure to real work situations and challenges,...
-
Yes Intern: Itce
5 months ago
Illovo, South Africa BDO South Africa Full timeDiscover your potential at the fastest-growing global professional services firm! Join BDO’s YES Internship Programme to gain invaluable experience and insights into your career field. At BDO, we invest in our people to foster both professional and personal growth. Our programmes offer maximum exposure to real work situations and challenges, while...
-
Senior Tax Consultant/assistant Manager
7 months ago
Illovo, South Africa BDO South Africa Full timeBDO Johannesburg has a vacancy for a Senior Tax Consultant within the Indirect Tax Team in the Tax Department. The incumbent will be reporting to the Indirect Tax Management. The Senior Tax Consultant will be afforded the opportunity to lead project engagements in the team. This role will involve taking responsibility for the planning and execution /...
-
Regional Manager
7 months ago
Illovo, South Africa BDO South Africa Full timeManaging operations, sales, client relationships, and strategic marketing for BDO Verification Services in the region. Responsibilities include overseeing sales and client service delivery, ensuring verification accuracy and compliance, sourcing leads, promoting B-BBEE services, and meeting sales targets. You'll also collaborate with the Managing Director to...
-
Corporate Tax Consulting: Senior Consultant
5 months ago
Illovo, South Africa BDO South Africa Full timeBDO has a vacancy for a Corporate Tax Consulting Senior Consultant within the Corporate Tax Consulting business unit in the Tax Department. The incumbent will be reporting to the Head of Corporate Tax Consulting. You will _inter alia _be responsible for: - Assisting BDO to achieve its financial targets driving the BDO brand, business development, technical...
-
Hotel General Manager
3 weeks ago
Illovo, South Africa Bright Placements Full timeSalary market related with incentives live out Duties Management of the entire Hotel reporting into the Hotel Manager with total and ultimate accountability for the entire Hotel. Key Job Outcomes - Producing an annual business plan including financial budget, capital expenditure budget, sales & marketing plan and operational plan for the Hotel matched to...