Senior Audit Manager
6 days ago
An exceptional opportunity awaits a dynamic individual who will essentially be responsible for overseeing internal audit management and ensuring compliance with regulations, internal policies and group requirements.
**Duties and Responsibilities**:
- To plan, execute and report Annual Audit plan and calendar in a risk-based manner; ensure that the plan is backed by adequate human resource for appropriate implementation.
- To direct and control all audits to ensure that the laid down procedures are followed to protect the company's interest.
- To provide support by way of review of newly developed products, systems, policies and procedures.
- To identify and evaluate the risks arising from business activities, and provide opinion and viable solution on the same to management.
- To ensure that risks inherent in the review of processes/ transactions due to strategy of sampling are minimized to least possible size.
- To provide direction & guidance to audit team to improve workflows, for quality & operational efficiency, meet the assigned Turn-around-Time (TATs) at all times.
- To ensure a productive team environment to promote coordination, continuous learning and mutual growth at all times.
- To maintain effective relationship with co-sourced auditors, external auditors and regulators, provide assistance as necessary.
- To liaise on a regular basis, with the Management Committees, for ensuring compliance to audit exceptions.
- To directly report to the Board Audit Committee.
- To keep a close liaison with the Head of Group Internal Audit in updating on emerging risk/control/fraud/ regulatory/external audit related matters.
**The following minimum requirements must be met to be considered for this position**:
- CA/CIA/CPA qualification is preferred.
- At least 10 years of relevant audit experience in the banking industry, with at least 3 years of experience working at management level.
- Strong understanding of statutory and regulatory requirements along with local business & economic conditions, particularly within the banking sector.
- Highly positive, focused & composed decision maker. Excellent in team & people management. Able to work under pressure whilst retaining the essence of good interpersonal skills and strictly adhering to the deadlines.
**Salary**
**Job Types**: Full-time, Permanent
**Experience**:
- Audit: 8 years (required)
-
Audit Senior
2 weeks ago
Umhlanga, South Africa AUDIT SENIOR Full timeMinimum requirements: - Relevant completed accounting degree - 3 - 4 years relevant experience in an auditing firm - Minimum experience of 3 years on Caseware - Experience with SARS E-filing - Must have completed articles with Audit firm **Duties**: - Perform full audit planning - Completion of relevant audit programs - Preparation of lead schedules/lead...
-
Audit Senior
2 weeks ago
Umhlanga, South Africa StepWise Recruitement Full timeAn exciting opportunity exists for an Audit Senior with an Auditing and Accounting firm in Umhlanga Ridge. **Roles and Responsibilities include**: **Auditing** - Conduct full statutory audits on small to medium and large sized firms in the private and public sectors; - Prepare financial statements for Sole Traders, Partnerships, Private Companies, Close...
-
Audit Senior
3 weeks ago
Umhlanga, South Africa StepWise Recruitement Full timeAn opportunity exists for an Audit Senior with an Auditing and Accounting firm in Umhlanga Ridge. **Roles and Responsibilities include**: - Initiate and effect journal entries including relevant calculations and presentation of supporting documentation; - Oversee maintenance of general ledger and related accounting records; - Review payments’ supporting...
-
Audit Senior
3 weeks ago
Umhlanga, South Africa Arvind Magan & Associates Full time**Job description** Minimum requirements: - Relevant completed accounting degree - 3 - 4 years relevant experience in an auditing firm - Minimum experience of 3 years on Caseware - Experience with SARS E-filing - Must have completed articles with Audit firm **Duties**: - Perform full audit planning - Completion of relevant audit programs - Preparation of...
-
Audit Manager
2 weeks ago
Umhlanga, South Africa Stepco Recruitment Full time**Position: Audit manager** **Area: Gateway, Umhlanga** We are looking for an **audit manager** to coordinate and oversee the internal audit activities within the organization. The responsibilities of the audit manager include making recommendations on policies, managing junior auditors, and recording results. To be successful as an audit manager, you...
-
Audit Manager
1 week ago
Umhlanga, South Africa Stepco Recruitment Full time**Position: Audit manager** **Area: Gateway, Umhlanga** We are looking for an audit manager to coordinate and oversee the internal audit activities within the organization. The responsibilities of the audit manager include making recommendations on policies, managing junior auditors, and recording results. To be successful as an audit manager, you should...
-
Audit Manager
2 days ago
Umhlanga, South Africa Stepco Recruitment Full timePosition: Audit manager Area: Gateway, Umhlanga We are looking for an audit manager to coordinate and oversee the internal audit activities within the organization. The responsibilities of the audit manager include making recommendations on policies, managing junior auditors, and recording results. To be successful as an audit manager, you should...
-
Audit Manager Role
3 days ago
Umhlanga, KwaZulu-Natal, South Africa Accensis Full timeWe are seeking an experienced Audit Manager to join our team at Accensis. The successful candidate will be responsible for leading audits, developing staff, and ensuring compliance with regulatory requirements.Responsibilities:Manage audits from start to finishDevelop and implement training programsEnsure compliance with quality standardsThe ideal candidate...
-
Senior Bookkeeper
2 weeks ago
Umhlanga, South Africa Audit Findings (Pty) Ltd Full timeThe individual must have the following experience, - Preparing Vat Schedules - Submitting Vat Returns - Submitting Employee taxes (Emp201's) - Emp501 Recons - Calculation of Provisional Taxes (IRP6) - Sage Business payroll professional experience (would be an advantage) - Sage Pastel Accounting (Preferably Sage Xpress 50 or Sage Partner) - Cashbook...
-
Accounting and Auditing Expert
3 days ago
Umhlanga, KwaZulu-Natal, South Africa Accensis Full timeAudit Managers at Accensis play a critical role in ensuring the financial integrity of our clients. They are responsible for leading audits, developing staff, and ensuring compliance with regulatory requirements.Key Responsibilities:Project management and coordinationStaff development and trainingQuality assurance and complianceThe ideal candidate will have...
-
Leadership Opportunity in Audit
3 days ago
Umhlanga, KwaZulu-Natal, South Africa Accensis Full timeWe are seeking an experienced Audit Manager to join our team at Accensis. The successful candidate will be responsible for leading audits, developing staff, and ensuring compliance with regulatory requirements.Responsibilities:Manage projects and teamsDevelop and implement policies and proceduresEnsure compliance with quality standardsThe ideal candidate...
-
Senior Reconciliation Clerk
1 day ago
Umhlanga, KwaZulu-Natal, South Africa Hollywoodbets Full timeBeing a part of the Hollywoodbets Purple Team is an opportunity to become a part of one of South Africa's biggest success stories. From humble beginnings in Durban, Hollywoodbets has grown into a powerhouse brand operating across Africa and the United Kingdom. And that's just the beginning. Our talented Team is on a mission to increase our global footprint,...
-
Senior Compliance Officer Opportunity
7 hours ago
Umhlanga, KwaZulu-Natal, South Africa Hollywoodbets Full timeHollywoodbets OverviewWe are a leading gaming brand with a strong presence in Africa and the UK. Our goal is to provide an exceptional customer experience while maintaining a high level of integrity and compliance.Job TitleWe are seeking a Senior Regional Auditor to join our team in Umhlanga, Durban. The successful candidate will be responsible for ensuring...
-
Senior Regional Auditor
1 day ago
Umhlanga, KwaZulu-Natal, South Africa Hollywoodbets Full timeWe Want YouBeing a part of the Hollywoodbets Purple Team is an opportunity to become a part of one of South Africa's biggest success stories. From humble beginnings in Durban, Hollywoodbets has grown into a powerhouse brand operating across Africa and the United Kingdom. And that's just the beginning. Our talented Team is on a mission to increase our global...
-
Senior Portfolio Manager
2 weeks ago
Umhlanga, South Africa Bidvest Facilities Management Full time**ROLE PURPOSE** To implement and manage an integrated Facilities Management solution for Clients within the region of responsibility in accordance with the SLA. **MAIN OUTPUTS** - Responsible for driving integrated Facilities Management (FM) services and strategy for the Client - Ensure delivery of efficient FM service as outlined in the Service Level...
-
Senior Finance Executive
3 days ago
Umhlanga, KwaZulu-Natal, South Africa Hire Resolve Full timeOur client is an established group of companies in the logistics industry, specializing in container depots and expanding into other areas of logistics. They are seeking a Senior Finance Executive with exceptional technical and problem-solving skills, a proactive approach to work, and a proven ability to deliver results. The role involves managing accounting...
-
Accounting Senior
6 days ago
Umhlanga, South Africa Precision Placements Full timeSeeking a qualified Accounting Senior / Supervisor to be based in Umhlanga **Duties and responsibilities**: - Manage a portfolio of clients - Knowledge of current legislation and other relevant regulations - Initiate requests for information from clients for annual and monthly work - Prepare and review of working paper files - Draft and review annual...
-
Senior Credit Manager
3 days ago
Umhlanga, South Africa Precision Placements Full timeSenior Credit Manager - Banking A leading bank seeks a Senior Credit Manager to lead the credit department of the bank. Based at Head Office, the incumbent will be responsible for managing the credit and risk functions of the bank. The incumbent will perform a 2IC function to the Head of Credit and Risk and will be a successor to this...
-
Regional Finance Manager Position
7 hours ago
Umhlanga, KwaZulu-Natal, South Africa Hollywoodbets Full timeAbout UsHollywoodbets is a respected gaming brand with a strong presence in Africa and the UK. We are committed to excellence and strive to build long-term relationships with our customers and stakeholders.Job SummaryWe are looking for a highly skilled Senior Regional Auditor to join our team in Durban. The ideal candidate will have a strong understanding of...
-
Financial Manager
3 weeks ago
Umhlanga, KwaZulu-Natal, South Africa Fouche & Co Recruitment Full timeOur client operates in a fast-paced manufacturing environment where financial precision and strategic foresight are essential to maintaining growth and stability. The ideal candidate will join a collaborative team focused on business success through sound financial leadership.The Financial Manager will report to the CFO and take responsibility for financial...