Audit Manager

**Independent Audit Manager** We have an exciting position available for an Independent Audit Manager for one of our clients in the Financial Services Space. **Responsibilities**: - Design and implement effective risk-based audit procedures to evaluate compliance by Sellers in reporting their Quarterly achievements on the Economic Development...

**Purpose**: To provide an expert assurance and consulting service of a high quality and value-adding to clients (within the Banking Sector) and be part of the core Banking Sector Team hereby growing the business. **Qualification and Experience** - Qualified or part-qualified accountant or audit professional (preferred) - ACA, ACCA, CIA, CA, CPA - Top-tier...

**Job Duties/Responsibilities will include**: Attend to client and clerk audit planning meetings for high-risk engagements. Review and the finalisation of audit files. Quality control of audit and review engagements. Attending final AFS meetings. Completion/Review of FSB and EAAB audits and submission of the AFS to the FSB and EAAB, on their specific...

**Minimum Requirements**: - CA(SA) - 4-6 years post article experience in Financial Services, Wealth and Investments, Forex - 5 years experience in an Internal Auditor position - Data Analytics **Performance Areas (Responsibilities)**: - Leading and managing a team of internal auditors, providing guidance, mentorship, and support - Developing and...

**Company Description**: **About the Division** Our Assurance services go beyond merely meeting statutory requirements. We help our clients perform better and achieve their business objectives. We listen to their needs, think about the business implications and tailor our approach accordingly. Click here to read more about our Audit & Assurance...

What’s the catch? You must have stock count and cash audit exposure of experience! Our client is a leading retail franchisor and manufacturer who is looking for you! **Qualifications**: - BCom or equivalent - CIA & Honours (preferred) **Experience**: **- 3 - 5 years internal audit experience - 1 - 2 years managerial/supervisory experience - COBIT & ISO

Gauteng, Midrand - (Market related) A financial services provider based in Midrand is currently looking for an Audit Specialist: Models & BI to provide guidance and execute specialised audits for the portfolio, including the provision of industry / best practice knowledge to enhance the audit process and the audit report, perform audits / reviews mainly...

No Relocation Assistance Offered 145702 - Midrand, Gauteng, South Africa Do you want to come to work with a smile and leave with one as well? In between those smiles, your day consists of working in a global organization, continually learning and collaborating, having stimulating discussions, and making impactful contributions! If this is how you see your...

**MAIN PURPOSE OF THE JOB** To provide guidance and execute specialised audits for the portfolio, including the provision of industry/ best practice knowledge to enhance the audit process and the audit report. Perform audits / reviews mainly within the Credit and Collections environments including Model Risk. **MINIMUM EDUCATION** - Bachelor’s Degree in...

**Job Advert Summary**: **Eduvos **is looking to hire the services of an **Independent Contractor Auditing and Tax **Lecturer at our Midrand campus on a part-time basis.*** **Type of appointment**: **Independent Contractor (part-time; flexible workhours agreement)** **Purpose**: - To lecture Commerce-related modules, in the faculty on a part-time...

**IT Auditors with exposure to cybersecurity, this is your position!** Senior Specialist: Internal Audit (IT Controls) Gauteng, Midrand The most difficult aspect of this role is being able to balance audit and cybersecurity. If you have exposure to both then do apply. **Duties**: - Execute annual audit plans. - Document great audit reports. - Managing...

**If you want to**: - Make pro-active client success calls to ensure that all clients are satisfied - Assist in testing new software and templates - Partake in knowledge sharing, and the creation of regular - Frequently Asked Questions presentations, and proactively inform team leaders and managers of product and client trends - Follow up on outstanding...

**Position**: Quality Assurance Manager **Region**: Fidelity Cash Solutions **Reporting to**: Fidelity Cash Solutions Managing Executive **Overall Purpose of the Job**: **Minimum Qualifications and Experience**: - Certified Quality Assurance Auditor ISO 9001:2015 and must have attended and passed the following ISO courses: - ISO 9001:2015 Quality...

**Skills** - IFRS - Consolidations - Reporting - Management - Attention to detail - Financial Modelling **Job experience and Skills Required**: Complete CA(SA) Min 2 years post article experience in a similar role Strong academic records, awards, and work achievements are very beneficial

2years Manage and control timing of repairs Ensure all workshop practices that are technical and admin/technical are correctly and accurately performed, measured, supported and controlled Identify and make available all necessary technical information to improve quality and effectiveness of repair Manage Technical Skills ability and outcome Auditing and...

Primary purpose: To ensure effective management of all Health & Safety systems through the development, implementation, and compliance monitoring of risk-based Health & Safety Managements Systems in accordance with relevant ISO/SANS Standards as well as applicable legislation. **Position details**: Type: Permanent Reports to: Executive SHERQ Principal...

**Fraud & Risk Management - Manager** **Main Job Tasks and Responsibilities**: - Manage and/or deliver forensic investigation engagements - Through effective relationship building, identify further potential business opportunities - Conduct assigned forensic audit engagements successfully from beginning to end - Supervising junior staff assigned to...

Key Responsibilities Manage month-end financial processes, including preparation of audit files, financial reporting, and collaboration with external auditors for annual financial statements. Ensure compliance with all legal and tax obligations, including VAT, PAYE, income tax, and dividend tax submissions, while managing SARS audits. Oversee payroll...

Key Responsibilities: - Develop, implement, and oversee risk management frameworks for identifying, assessing, and mitigating risks across the organization. - Monitor and evaluate operational, financial, regulatory, and reputational risks that may affect the business. - Conduct regular risk assessments and audits to ensure compliance with internal policies...

At Alcon, we are driven by the meaningful work we do to help people see brilliantly. We innovate boldly, champion progress, and act with speed as the global leader in eye care. Here, you’ll be recognized for your commitment and contributions and see your career like never before. Together, we go above and beyond to make an impact in the lives of our...