Senior Audit Manager

The Senior Audit Manager oversees and ensures that the project runs efficiently and profitably from inception to sign off, by managing all the relevant stakeholders in accordance with the Firm’s policies and procedures. The Senior Audit Manager further supports the Engagement Partner with clients' commercial management and business development...

The role exists to strengthen and manage the technology and innovation hub for Audit, with a core focus on driving efficiency and enhancing our client value proposition. The key roles of the Senior Manager are Daily Management of the Centre of Excellence, Grow the Fee Base, Control WIP and Manage Debtors. The senior manager will be responsible for the...

**Purpose of the Role**: - Purpose and overall responsibility - The key roles of the Internal Audit Senior Manager are to assist the RAS Director team to implement the bigger Advisory Strategy through Growing the Fee Base, Controling WIP, Managing Debtors, Maintaining Client Relationships and Effectively Manage the Team to deliver quality internal audit and...

Purpose of this role: The IT Audit Trainee is responsible to the IT Auditor/ Senior IT Auditor/ IT Audit Manager for carrying out the work allocated to them, for keeping the IT Auditor/ Senior IT Auditor/ IT Audit Manager informed of progress and of any problems or difficulties with that work and for ensuring that work is documented and concluded in...

The role exists to manage Information Systems audit engagements. Including, but not limited to, end-to-end engagement management, training, and upskilling of junior staff members, identifying and solutioning opportunities for stakeholder value creation. The key roles of the IS Audit Manager are Daily Management of projects and people within the IT Centre of...

An Audit Administrator is responsible for Administrative tasks, Record Keeping, Invoicing, and Updating of information on in-house systems. Reporting to various Partners and the Audit Operations Officer, the audit administrator will inter alia be responsible for the: - Processing of travel expenses and subsistence allowance - Following up on outstanding...

Reporting to the Audit Technical Training Team Leader, you will inter alia be responsible for: - Delivery of high-quality accounting, audit, and soft skills training courses either online or face-to-face. - Designing course content based on needs assessments whilst addressing all four learning styles. - Updating course content to incorporate changes in...

**BDO Internal Auditing Internship**: Will allow you to learn more about BDO, the world of work and what to expect from a career in your field, as well as more about yourself offers**: - Structured, output-based environment - Grow your knowledge and experience from student to employee. - Open the door to join a dynamic and fast-growing team. - Meet,...

Our client is seeking an Internal Audit and Risk Manager to join their team. The successful incumbent will provide strategic direction, manage and execute the Internal Audit Activity, coordinate specific processes to support the implementation and execution of the Audit Plan, monitoring compliance, preparing and presenting audit findings and recommendations,...

**Key responsibilities**: A Pension Fund Senior will be expected to carry out any or all of the following tasks: - Identify risk matters to the business - Schedule, plan and complete risk-based audits - Report and present findings to the business, making recommendations for solutions and improvements to policies/procedures - Understand the commercial...

**Purpose of the role**: The Senior Internal Auditor supervises and ensures that the project runs efficiently and profitably from inception to sign-off by managing all the relevant stakeholders in accordance with the Firm's policies and procedures and IIA Standards. The Senior Internal Auditor will ensure a high standard quality of deliverables to clients is...

BDO Johannesburg has a vacancy for a Senior Tax Consultant within the Indirect Tax Team in the Tax Department. The incumbent will be reporting to the Indirect Tax Management. The Senior Tax Consultant will be afforded the opportunity to lead project engagements in the team. This role will involve taking responsibility for the planning and execution /...

BDO has a vacancy for a Corporate Tax Consulting Senior Consultant within the Corporate Tax Consulting business unit in the Tax Department. The incumbent will be reporting to the Head of Corporate Tax Consulting. You will _inter alia _be responsible for: - Assisting BDO to achieve its financial targets driving the BDO brand, business development, technical...

**The purpose of this job**: The role of the Cybersecurity Senior Manager includes contribution to technical insights relevant to client engagements and internal projects. Actively establish, maintain and strengthen internal and external relationships. Identify potential business opportunities for BDO within existing engagements and the market, business...

The Pensions Clerk is responsible to the audit senior for carrying out the work allocated to them, for keeping audit senior informed of progress and of any problems or difficulties with that work and for ensuring that work is documented and concluded in accordance with the Firms policies and procedures. Keeping accurate time records and perform work...

**Purpose of the role**: **To qualify for the role, you must have**: - Minimum of 4 years' experience - Experience in assessing an implementing security and risk standards including ISO 2700X, NIST, ITIL, COBIT - Experience in security risk assessment and planning using different frameworks and tools - Experience in cloud security benchmarking, risk...

Managing operations, sales, client relationships, and strategic marketing for BDO Verification Services in the region. Responsibilities include overseeing sales and client service delivery, ensuring verification accuracy and compliance, sourcing leads, promoting B-BBEE services, and meeting sales targets. You'll also collaborate with the Managing Director to...

**Purpose of the Role**: We are recruiting for an energetic ambitious actuary or senior actuarial analyst to support and drive the provision of actuarial audit support to BDO’s Audit Teams in the discharge of their professional audit duties. This is an entrepreneurial opportunity to become part of the founding team and participate in / lead the...

**Purpose of the role**: The Senior Manager is responsible for the development of goals and objectives. Conducts and implements short - and long-term planning. Performs related work as required/requested. K**ey Responsibilities**: - Directs the implementation of goals, objectives, policies and procedures and work standards. - Monitor daily operations. -...

Salary market related with incentives live out Duties Management of the entire Hotel reporting into the Hotel Manager with total and ultimate accountability for the entire Hotel. Key Job Outcomes - Producing an annual business plan including financial budget, capital expenditure budget, sales & marketing plan and operational plan for the Hotel matched to...