Technical Audit Specialist
6 months ago
**Job Title: Technical Audit Specialist**
**Introduction**:
A client of ours is looking to onboard a Technical Audit Specialist in a hybrid Role based in Johannesburg.
**Job Specification**
Qualification
- Relevant Degree - BCom/BSc or equivalent
Experience and Skills
- 2 years' IT/internal audit experience gained at an auditing firm
- Sound communication skills - verbal and written
- High attention to detail and accuracy
- High-level understanding of legal and regulatory requirements
- Excellent time management, multi-tasking and prioritising skills
- Proficient in MSOffice
- Maintain a working knowledge of jurisdictional requirements for certification of technical gambling systems.
- Maintaining updated knowledge of new/changed regulations for the particular constituency/jurisdiction and communicating such to internal stakeholders in a timely manner.
- Regulatory analysis of compliance requirements for various online gambling jurisdictions.
- Development of knowledge source for regulated market requirements.
- Provision of guidance related to interpretation of regulations.
- Advise senior management on a recommended approach to certification processes and testing in operational markets.
- Assume ownership over the development and workflow of work programs for new market certification testing and obtaining senior management approval for use.
- Enhancing the quality and versions of work programs that are currently used/to be used by compliance auditors for multiple jurisdictions.
- Drafting and maintaining template reports and certificates for use by compliance auditors and obtaining senior management approval for use.
- Communicate development/changes to working documents, template reports and certificates to the compliance auditors once senior management approval is granted.
- Conduct peer reviews and quality assurance functions for proposals, customised/scoped base work programs, audit working papers, client certificates and reports of compliance auditors.
- Enhancing the efficiency and effectiveness of testing methodology for new markets and across the regulated markets.
- Development of audit methodology and formal audit process documentation for regulatory compliance audits for new markets.
- Improvement of audit methodology and documentation of formal audit process documentation for regulatory compliance audits for current markets.
- Train staff on audit methodology and formal audit processes used and enhanced/developed.
- Conducting regular checks on regulated market updates and incorporating changes into audit methodology and audit processes.
- Management of technical queries associated with compliance requirements and communicating such to relevant staff.
- Assist in training of new joiners to RCS with regard to audit methodologies and jurisdictional requirements.
- Implement efficiencies in M-files to assist RCS members with streamlining the reporting process.
-
Technical Audit Specialist
7 months ago
Johannesburg, South Africa eCOGRA Full time**Job Specification **Qualification** Relevant Degree - BCom/BSc or equivalent**Experience and Skills - 2 years' IT/internal audit experience gained at an auditing firm - Sound communication skills - verbal and written - High attention to detail and accuracy - High-level understanding of legal and regulatory requirements - Excellent time management,...
-
Assistant Manager- External Audit
6 months ago
City of Tshwane, Gauteng, South Africa Resolute Employment Solutions Full time**JOB DESCRIPTION** **Job **Title**: **Assistant Manager - **External** Audit** **Remuneration**: **TBD** **Reporting to**: **Senior Management** Qualifications/minimum requirements - Education: CA(SA) - Experience: 2 - 3 years post training contract experience in the auditing environment, specifically with experience in managing group audit...
-
Technical Discipline Manager- Auditing
7 months ago
Johannesburg, South Africa SLR Full timeAdvert About the company SLR is in the process of growing our footprint around the globe, and as such are continuously looking for talented people to join our team and who would add value to Our Business. We are recognised as one of the global leaders in environmental and advisory solutions, helping our clients achieve their sustainability goals....
-
Senior Specialist: IT Audit
6 months ago
Johannesburg, South Africa Virago Recruitment Full time**Company in Johannesburg is looking forSenior Specialist**: IT Audit to join their team. **Main purpose**: Executing IT audits in accordance with IIA professional standards Provide technical support to IT audit team Keep the wider internal audit team up-to-date on IT developments The Senior Specialist is responsible for the quality of the audit work...
-
IT Audit Specialist
7 months ago
Gauteng, South Africa Citiview Recruitment Services Full timeIT AUDIT SPECIALIST ( six (6) months Contract ) - PURPOSE OF THE JOB: - LOCATION : PRETORIA ( GAUTENG ) This value driven Internal Audit & Advisory division is seeking to appoint an IT Audit Specialist (Independent Contractor) for a period of six (6) months to strengthen the division. The specialist position will interact with executives and officers...
-
Audit Quality Specialist
2 months ago
Johannesburg, Gauteng, South Africa KPMG-SouthAfrica Full timeWe are seeking a highly skilled Audit Quality Specialist to join our dedicated team of Second Line of Defense (2LoD) reviewers. In this role, you will assist engagement teams in meeting KPMG South Africa's audit quality requirements and initiatives.Key ResponsibilitiesPerform 2LoD reviews on selected engagement files in line with global policies and...
-
Pv Solar Technical Leader
6 months ago
City of Johannesburg, Gauteng, South Africa Zeal HR Full time**PV SOLAR TECHNICAL LEADER** **Introduction**: Our international client in the Energy sector is looking for a zealous and proactive **P**V SOLAR TECHNICAL LEADER **to lead a team of electricians, technicians, and site design personnel to complete multiple tasks related to ensuring proficient installation and maintenance standards. **Requirements**: -...
-
Audit Quality Specialist
1 month ago
Johannesburg, Gauteng, South Africa KPMG-SouthAfrica Full timeWe are seeking an experienced Audit Quality Specialist to join our team at KPMG South Africa. This is a fantastic opportunity for someone with a passion for audit quality to work within a dedicated team of Second Line of Defense (2LoD) reviewers.Job OverviewThe successful candidate will have at least four years of practical audit review experience and be...
-
Internal Audit Specialist
1 month ago
Johannesburg, South Africa FirstRand Full timeJob Description Hello future Internal Audit Specialist FirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right for that market and who share FirstRand’s business values. We recruit self-starters who have a passion for what they do. We empower them, hold them accountable...
-
Technical Specialist: Metallurgy
2 months ago
Johannesburg, Gauteng, South Africa Service Solutions Staffing Full timeJob Title: Technical Specialist: MetallurgyJob Summary:We are seeking a highly skilled Technical Specialist: Metallurgy to join our team at Service Solutions Staffing. The successful candidate will be responsible for managing coal purchase and supply contracts, ensuring compliance with technical specifications. They will also contribute to the establishment...
-
Audit Specialist
4 weeks ago
Johannesburg, Gauteng, South Africa KPMG-SouthAfrica Full timeAbout the Role">KPMG-SouthAfrica is seeking a highly skilled Audit Specialist to join our team in Johannesburg or Cape Town. As an Audit Specialist, you will play a crucial role in supporting DPP Audit and Assurance with consultations, pre-issuance reviews of audit reports, and training on KCW tools and methodology.">About You">To be successful in this role,...
-
Audit Inspector
6 months ago
Johannesburg, South Africa Six Sense Full timeGauteng, JHB - Eastern Suburbs - Annually Cost To Company (Market related) A well-established business is seeking to appoint an Audit Inspector Contribute your external audit experience by performing robust inspections of audit firms’ quality control systems and audits. **REQUIREMENTS**: - Specialist knowledge/experience in the financial services...
-
Audit Quality Specialist
3 weeks ago
Johannesburg, Gauteng, South Africa KPMG-SouthAfrica Full timeAt KPMG-SouthAfrica, we are seeking a highly skilled Audit Quality Specialist to join our team. This role will play a crucial part in enhancing audit quality across all engagement files and providing support to audit teams.About the RoleThis is a challenging opportunity for an experienced auditor who wants to make a significant impact on audit quality. The...
-
Audit Specialist with IT Focus
5 days ago
Johannesburg, Gauteng, South Africa Sapientis Full timeJob Title: Audit Specialist with IT FocusCompany Overview:Sapientis is a reputable consulting firm seeking an experienced IT audit specialist for a 4-month contract in the mining sector.Job Description:The successful candidate will conduct comprehensive IT audits to ensure compliance with clients' governance frameworks, such as King, ITIL, and COBIT.Key...
-
Sales Specialist
7 months ago
City of Johannesburg, Gauteng, South Africa Redheads Group Full time**Join Our Team as a Sales Specialist in Electrification - Smart Power Division** Are you passionate about driving sales and building lasting customer relationships within the dynamic world of electrification? Do you thrive in a fast-paced, innovative environment where you can make a significant impact? We have an exciting opportunity for you to join our...
-
Technical Product Specialist
7 months ago
Gauteng, South Africa Hi-Tech Recruitment Full time**Gauteng**, Gauteng** **R 55 000 - R 70 000 Monthly Cost To Company** Product Technical Specialist Oracle Wanting to make a career move? R55 000 - R70 000 Develop and manage a strategy, which will optimise the Oracle product/brand performance in the marketplace while achieving the objectives set by both the vendor Cisco Systems and the company. The...
-
Technical Sales Specialist
6 months ago
Gauteng, South Africa Hi-Tech Recruitment Full time**Gauteng**, Gauteng** **R 50 000 - R 80 000** **Technical Sales Specialist** **Do you want a change of environment?** **Duties** - Working with partners, customers and vendors to architect cost effective end-to-end fully integrated technology solutions and build bill of materials. - Establishes technical value and builds trust and goal alignment with...
-
Audit Account Specialist
6 months ago
Johannesburg, South Africa SurTech Full time**AUDIT ACCOUNT SPECIALIST (Pre Sales)** **Reporting to**:Presales Manager** **Management level of role**:This is not a management role** **Working environment & travel**:Exceptionally busy, team-orientated environment. This role will require some travel nationally. Drivers license and own transport is essential.** **Working hours**:07h30 16h00 or 08h00...
-
Audit Manager
2 months ago
Gauteng, South Africa BDO South Africa Full time**Audit Manager**: The 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 Audit Manager will be responsible to the engagement manager/partner for the day-to-day work contact, conduct of the audit...
-
Audit Quality Specialist
4 weeks ago
Johannesburg, Gauteng, South Africa KPMG-SouthAfrica Full timeAbout the Role We are seeking a highly skilled Audit Quality Specialist to join our team in Johannesburg. As an integral part of our Second Line of Defense (2LoD) reviewers, you will play a crucial role in ensuring audit quality requirements and initiatives are met. Main Responsibilities Perform reviews of audit engagement files to identify deficiencies in...