IT Audit Manager

We are looking for an individual with strong analytical and strategic thinking abilities to develop and implement the Internal Audit strategy and embed a control consciousness culture across the Group. You will be responsible for the development of Internal audit policies and ensuring compliance across the Group. This is a senior role that requires someone...

RPO Recruitment is seeking an experienced Audit Manager looking to transition into an Audit Partner role for their client. As an Audit Manager, you will be responsible for overseeing the auditing process to ensure that the financial operations and controls meet the highest standards. In addition to your managerial responsibilities, this position offers the...

**AUDIT MANAGER** Khumalo and Mabuya Auditor’s Inc is looking for a qualified Audit Manager for the Cape Town Office. The manager will be involved in all aspects of delivering audit engagements, from planning through to completion on a broad spectrum of Public and Private Sector clients. The role will include executive level client interaction and...

Description The role has overall responsibility for the delivery of audits within the Old Mutual Insure Group portfolio. The role is responsible for the management of the audit teams (including people/service provider management) and delivery of the audit plan, including annual audit planning, updating the audit universe, execution of audits and...

**Duties**: - Provide data analytics within combined assurance reviews and audit projects in collaboration with auditors and management. - Develop and enhance a library of custom data analytics appropriate for specific processes, risks and controls. - Develop and maintain data analytics, build dashboards for visualization and identify trends, increasing...

**Duties**: - Provide data analytics within combined assurance reviews and audit projects in collaboration with auditors and management. - Develop and enhance a library of custom data analytics appropriate for specific processes, risks and controls. - Develop and maintain data analytics, build dashboards for visualization and identify trends, increasing...

Job title/position: AuditManager Number of positions: 5Function and Business Unit: Audit: CIM, Johannesburg Description of the role and purpose of the job: The purpose of this role is to manage one or more audit engagements or components of large-scale engagements. Responsible for supervising audit assignments at various clients and providing technical...

Description Moore Johannesburg is a successful professional services firm, specializing in Advisory, Audit & Assurance and Taxation, within the Moore Global Network. We provide world-class services to our global client base. Our firm is located in Parktown, Johannesburg, and we take pride in supporting our clients in many different industries and...

**Duties**: - Oversee a staff of IT auditors responsible for auditing information systems, platforms, and operating procedures in accordance with established corporate standards for efficiency, accuracy, and security - Arrange audit files with standard information - Recognise risks as input into business risk identification process - Execute audit programs...

A Big 4 Audit Firm is looking for a Senior IT Audit Manager to join their team in the Financial Services sector. **Responsibilities**: - Oversee a staff of IT auditors responsible for auditing information systems, platforms, and operating procedures in accordance with established corporate standards for efficiency, accuracy and security. - Evaluate IT...

Audit Manager, Gauteng, Sandton. **Duties**: - Providing management of clients and providing high quality work. - Managing quality audit work. - Keep a high standard technically. - Manage your audit plan and ensure it is approved. - Coach and lead an audit team to success. - Maintaining of strong relationships amongst stakeholders. **Qualifications**: -...

About us, purpose, experience and qualifications **about us**: **purpose**: **experience and qualifications**: - B. Com Accounting / Internal Auditing / B. Compt or BTech degree with majors in Accounting and Audit, or a B. Com Informatics or similar degree is mandatory. - Completed accounting / computer auditing articles a nd 3 - 5 years supervisory...

**Introduction** Our client is seeking to employ an individual with high energy levels and out of the box thinker as an Internal Audit Manager to join their team. **Duties & Responsibilities** - Assistance with Control Self-Assessment questionnaires, where necessary - Conducting of Stock-Take audits, where necessary, and preparing Stock-Take Audit...

**Duties and Responsibilities**: **Coordination of Audit Teams**: - Coordinate and manage audit teams located across various African countries, primarily English-speaking regions. - Ensure efficient allocation of resources and responsibilities among team members. - Monitor the progress of audit engagements and provide support as needed to ensure timely...

Gauteng, JHB - Eastern Suburbs - Annually Cost To Company (Market related) A well-established business is seeking to appoint an Audit Research Manager. **QUALIFICATIONS AND EXPERIENCE**: - Chartered Accountant (SA) - Minimum of 3 years of manager level experience in External Audit Support within an Audit Firm - responsible for external audit-related...

**QUALIFICATIONS AND EXPERIENCE**: - Chartered Accountant (SA) - Minimum of 3 years of manager level experience in External Audit Support within an Audit Firm responsible for external audit-related research or risk intelligence and analysis (preferred). - Understanding of Economics, Financial Reporting, Auditing and Risk management. - Financial Market...

**Reference**: SJ 7569 **Consultant**: Sone Johnson **Descriptions**: Ensure quality planning memorandum/identification of risks during planning process (risk assessment) Appropriate audit programmes to test controls/risk areas (control objectives achieved) Audit files in compliance with IIA/departmental standards Continuous interaction/agreement with...

**Duties**: - Performing bi-annual performance appraisals and salary reviews for reporting staff members. - Facilitating dispute resolution with line management, if required. - Discussion of the draft report with the auditee, finalization of management comments, action plans and target dates for implementation. - Identifying opportunities and driving an...

The Senior Audit Manager will support business leadership in driving the strategic plan into action by managing the team(s) well, overseeing the project, and ensuring that it is profitable and efficient from start to finish by managing all significant stakeholders to align with the Firm's guidelines and procedures. In addition, the Senior Audit Manager...

**Requirements**: - Relevant University Degree - required - IT audit qualifications (CISA/CISM) - required - Internal auditor qualifications (CIA/CRMA) - advantageous - Internal Audit experience in Banking - min 5 years - required - Experience in conducting automated operational controls (Business as Usual) testing is required. - Experience in conducting IT...