IT Audit Manager Fnb

About us, purpose, experience and qualifications **about us**: **purpose**: - To enable the business unit’s to realise business success through the implementation of effective risk management and internal control solutions which is encompassed by the bank's risk framework i.e. strategic, compliance, financial and operational risks, through the management...

About us, purpose, experience and qualifications **about us**: **purpose**: To enable thebusiness unit’s to realise business success through the implementation ofeffective risk management and internal control solutions which is encompassedby the bank's risk framework i.e. strategic, compliance, financial andoperational risks, through the management and...

Job & Company Description: **Duties**: - Audit assignment budget planning and project management - Monitoring and evaluation of performance in relation to budget - Manage resourcing and plotting of staff members on audit engagements - Work allocations as required by individual audit assignments - Ensure audit planning documentation is completed - Conduct...

Job Description Manages the utilisation of resources on investigative assignments and projects Investigates reports on fraud within the company - Provide management over a portfolio of clients and deliver high quality audit and assurance service, including preparing and reviewing audit plans and work - Maintain the highest technical and professional...

**Requirements**: - CA(SA) with over 3 years post articles experience - Extensive IFRS knowledge - Strong technical expertise - Excellent audit articles experience - ITC and APC complete - External Audit experience with management experience. - ACCA certification would be beneficial - Strong audit methodology - Financial Services background **Duties**: -...

My client which is in the top four audit industry is currently hiring for Audit Managers to join their amazing team, this is a hybrid working structure, and diverse working culture. If you are looking for flexibility, then this opportunity is for you! **Duties**: - ** Review Audits**: - **Supervisor trainee**: - **Engage with clients** **Education and...

**Job & Company Description**: We are currently recruiting for one of the big 4 audit firms. They have been in the industry, serving, and equipping chartered accountants with skills that build and expand their careers. They have a stable and reputable reputation which allows their services to also speak for them. The current roles available is assistant...

What will you be doing: - Full audit function - Participate in internal departmental work and key standing tasks such as Board, Risk and Audit Committee reporting, as requested - identifying risks and key controls What you need: - Have a genuine passion for audit - strong academic record - Minimum 2 years post articles - Strong analytic skills - Ability...

**Duties**: - Planning, executing, and reporting your audits audit projects. - Have great audit reporting writing skills. - Great management skills. - Work well with stakeholders. - Conduct the field work in accordance with policies and procedures. - Participate in regular meetings with clients and report feedback in a concise manner to your applicable...

I can assist you in exploring opportunities to grow your career within large and medium Audit Firms both locally and internationally where your abilities can be enhanced and grow towards been the best in your field. **Skills** - IFRS - Consolidations - Reporting - Management - Attention to detail - Financial Modelling **Job experience and Skills...

Primary responsibilities will include, but will not be limited to, the following: - Ensure consistency of assurance methodology messages through regular interaction with the assurance methodology network - Provide support to audit teams, relating to procedure and methodology - People management and development - run behavioural change amongst assurance...

Minimum Requirements: - CA(SA) - Minimum 2 years post articles experience - Strong leadership skills - Ability to manage large Group Audits - Ability to demonstrate and exercise sound judgement and skills - Writing and reporting skills - Financial Services exposure would be beneficial - Knowledge of IFRS, and Companies legislature Duties and...

**Experience: (Non - Negotiable)** - 2-3 years' post articles experience - 1 year management experience - Auditing experience in banking space is a MUST - Big 4 Experience (advantageous)/ Big 10 For more information contact: Recruitment Consultant

**Duties**: - Stakeholder engagement - Draft and deliver annual internal audit plans - Attend committee meetings - Conduct reviews and draft action plans - Improve institutions operations - Auditing internal controls and governance/compliance - Reviewing and mitigating potential risks **Qualifications**: - Honours in Internal Auditing/Fin. Acc/Risk...

**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...

About us, purpose, experience and qualifications **about us**: **purpose**: Responsible for auditing of the governance, financial, business and operational processes at divisional and business unit level within the FirstRand Group. **experience and qualifications**: - Bachelor’s degree or equivalent qualification - At least 3 years’ experience in...

Job & Company Description The client is in the gaming industry and thus is looking to hire an IT auditor. The IT Auditor should be able to create testing templates for the compliance auditors. This position requires you to work closely with compliance auditors therefore although you will be expected to complete tasks individually, it is imperative to work...

About us, purpose, experience and qualifications **about us**: - make a promise - be deeply invested - value our differences - build trust, not territory - have courage - always do the right thing **purpose**: Manages credit product risk and profitability and makes recommendations for a portfolio of credit clients through analyses; Monitors associated...

About us, purpose, experience and qualifications **about us**: **purpose**: - Responsible for auditing of the governance, financial, business and operational processes at divisional and business unit level within the FirstRand Group.**experience and qualifications**: - Bachelor’s degree or equivalent qualification - At least 3 years’ experience in...

About us, purpose, experience and qualifications **about us**: **purpose**: - Responsible for auditing of the governance, financial, business and operational processes at divisional and business unit level within the FirstRand Group.**experience and qualifications**: - Bachelor’s degree or equivalent qualification - At least 3 years’ experience in...