Internal Audit Trainee

**Duties and Responsibilities**: - Perform risk-based internal audits in accordance with the IIA Standards and approved methodology; - Provide a consulting service to clients; - Ensure working papers meet firm quality standards; - Maintain CPD requirements; - Allocate and charge time accurately on timesheets; - Proactively highlight client delays and...

This is an ideal opportunity for anyone who would like to get some additional auditing experience before taking the next step in their career. **Main Purpose of Position**: The primary focus will be to lead audit teams or independently complete assignments and provide on-the-job guidance and training to the trainees. **Position Overview**: - Full audit...

Develop and execute risk-based audit plan Conduct audit and review activity, systems and processes Evaluate risks and appropriately manage them Evaluate whether controls are mitigating risks Provide consultation services to multiple business units Communicate audit findings to audit management timeously and professionally Develop and implement...

This financial services sector giant is looking for a motivated and innovative individual to lead its internal audit team. If you enjoy auditing and want to grow within the financial services sector, this is the company for you! Conduct audits and reviews of company activities, processes, and systems Evaluate whether risks within the company are...

**Duties**: - End-to-end execution of integrated risk-based internal audits - Ad hoc investigations and contributing towards departmental improvements - Planning and preparing audit reports - Oral presentations throughout the audit process - Supervise Internal Auditors **Education**: - BCom Hons - preferred - Completed CIA...

Accounts Intern - Methys Consulting **Who we are** Methys is a unique international technology hub, founded in 2004, with expertise in Digital, Data, and Acceleration, through which we drive business performance for our clients. We are passionate about design, quality and excellent service, and pride ourselves on consistent innovation. We believe in...

Accounts Intern - Methys Consulting **Who we are** Methys is a unique international technology hub, founded in 2004, with expertise in Digital, Data, and Acceleration, through which we drive business performance for our clients. We are passionate about design, quality and excellent service, and pride ourselves on consistent innovation. We believe in...

An opportunity exists in the Global Training team of the Assurance Division of Mazars; an international professional services firm, based at Mazars House in Century City, Cape Town. Must be a team player and have the ability to operate in a high-pressure environment. **Duties and Responsibilities**: - Global training webinars: - assisting in planning...

An opportunity exists in the Accounting Outsourced Services International Division of Mazars; an international professional services firm, based at Mazars House in beautiful Century City, Cape Town. The role will be responsible for performing accounting related duties, service international accounting clients, manage the team and to ensure timeous and...

An exciting opportunity exists to join the vibrant Tax Advisory Division of Mazars; an international professional services firm operating in 91 countries. You will be based at Mazars House in Century City, Cape Town. Due to the unprecedented growth of our Mergers & Acquisitions advisory activity over the past 18 months, coupled with our global and national...

An Audit Firm and a prestigious audit brand internationally is expanding their audit and assurance team. You will work along side the best in the audit and assurance field, both locally and internationally, to drive significant change and impact. The purpose of this role is to contribute to the client's quality and efficiency objectives by providing...

Seeking a Corporate Audit Consultant, based in the Western Cape, Cape Town. This client is recruiting for a Corporate Audit Consultant. The client is in the Retail industry, therefore retail experience would be to your advantage. The position is based in Cape Town therefore, should you come from a different province, this company is more than happy to pay...

If you have the right experience, want to work for a key player in the industry and have the drive to succeed and to build the next step in your career, then we would love to hear from you. **Duties and Responsibilities**: - Process and reconcile monthly client transactions from source documents - Review monthly client transactions - Produce monthly...

My client is an international Audit Firm with a track record of leveraging off the best technology and practices in the assurance space. Furthermore, they have a vested interest in the development of their staff looking after their career development and their wellness. They are currently growing their Audit and Assurance Team in Cape Town. Our client is an...

My client is an international Audit Firm with a track record of leveraging off the best technology and practices in the assurance space. Furthermore, they have a vested interest in the development of their staff looking after their career development and their wellness. They are currently growing their Audit and Assurance Team in Cape Town. **Duties**: -...

Job Description: An established firm of Chartered Accountants based in Somerset West is seeking dedicated and motivated SAIPA/SAICA/CIMA Trainees to join their dynamic team. This is an excellent opportunity to gain valuable experience and complete your articles in a supportive and professional environment. Key Responsibilities: - Assist with the preparation...

**Job & Company Description** I specialize in placing professionals in the Internal Audit niche and my clients are consistently looking for accomplished Internal Auditors with strong leadership skills, strong academic achievements and a stable work track record. I can assist you in exploring opportunities to grow your career within the large corporates and...

Overview The Audit Senior works as part of an audit team or takes responsibility for running the audit, working directly with the client under manager supervision. The Audit Senior manages the audit team and supervises the audit process to ensure our audits are of high quality. Responsibilities - Assists in the planning, execution and finalisation of all...

Operational audit and reviews Claims payment audit Billing and collections audit Credit management audit New business audit 3rd party reviews Software development, modification, configuration, testing and documenting HR reviews Documentation of Finance SOPs Due diligence reviews Assist CFO with investigations and reviews Continuous improvement of...

**Duties**: - End-to-end execution of integrated risk-based internal audits - Ad hoc investigations and contributing towards departmental improvements - Planning and preparing audit reports - Oral presentations throughout the audit process **Education**: - BCom Hons - preferred - Completed CIA (**non-negotiable**) **Experience**: - Min 3. Years in the...