Audit Manager

Description The role has overall responsibility for the delivery of audits within the Old Mutual Insure Group portfolio. The role is responsible for the management of the audit teams (including people/service provider management) and delivery of the audit plan, including annual audit planning, updating the audit universe, execution of audits and...

**Qualifications**: *** - Eligible to register as CA(SA) **Skills**: - Working knowledge of Caseware - Good leadership skills - Advanced Excel skills **Job description**: - Develop and implement audit plans and strategies to ensure compliance with company policies and industry regulations - Lead and manage audit teams to ensure timely completion of...

I specialise in placing top qualified financial professionals in the market. My clients are generally looking for high performing, innovative and ambitious Chartered Accountants. A medium-sized Accounting firm based in the East Rand is expanding their team and currently looking for an Audit Manager. **Minimum Requirements**: - Must be fully qualified...

**Duties**: - Provide data analytics within combined assurance reviews and audit projects in collaboration with auditors and management. - Develop and enhance a library of custom data analytics appropriate for specific processes, risks and controls. - Develop and maintain data analytics, build dashboards for visualization and identify trends, increasing...

Job title/position: AuditManager Number of positions: 5Function and Business Unit: Audit: CIM, Johannesburg Description of the role and purpose of the job: The purpose of this role is to manage one or more audit engagements or components of large-scale engagements. Responsible for supervising audit assignments at various clients and providing technical...

Description Moore Johannesburg is a successful professional services firm, specializing in Advisory, Audit & Assurance and Taxation, within the Moore Global Network. We provide world-class services to our global client base. Our firm is located in Parktown, Johannesburg, and we take pride in supporting our clients in many different industries and...

A Big 4 Audit Firm is looking for a Senior IT Audit Manager to join their team in the Financial Services sector. **Responsibilities**: - Oversee a staff of IT auditors responsible for auditing information systems, platforms, and operating procedures in accordance with established corporate standards for efficiency, accuracy and security. - Evaluate IT...

Our client, an international audit firm based in Johannesburg, is currently seeking an Audit Manager to join their team. **Requirements**: - Qualified CA (SA) - 2 Years post-article experience

Audit Manager, Gauteng, Sandton. **Duties**: - Providing management of clients and providing high quality work. - Managing quality audit work. - Keep a high standard technically. - Manage your audit plan and ensure it is approved. - Coach and lead an audit team to success. - Maintaining of strong relationships amongst stakeholders. **Qualifications**: -...

Provide audit services that clients can reply on Analyze Financial statements and annual reports Identify potential issues or unusual trends in Financial Statements Trends Analysis Exude professionalism while working with clients and provide exceptional work services Operate in a regulated environment Protecting financial markets using audit...

**Introduction** Our client is seeking to employ an individual with high energy levels and out of the box thinker as an Internal Audit Manager to join their team. **Duties & Responsibilities** - Assistance with Control Self-Assessment questionnaires, where necessary - Conducting of Stock-Take audits, where necessary, and preparing Stock-Take Audit...

**Duties and Responsibilities**: **Coordination of Audit Teams**: - Coordinate and manage audit teams located across various African countries, primarily English-speaking regions. - Ensure efficient allocation of resources and responsibilities among team members. - Monitor the progress of audit engagements and provide support as needed to ensure timely...

**Duties**: - Build relationships with customers that will result in a long-term win-win partnership. - Ensure that customers are provided with world-class perspectives and solutions. - Drive the relationships with the customer. - Implemented and maintain the GIA strategy for all assurance services provided. Align assurance services to the overall GIA...

**Reference**: SJ 7569 **Consultant**: Sone Johnson **Descriptions**: Ensure quality planning memorandum/identification of risks during planning process (risk assessment) Appropriate audit programmes to test controls/risk areas (control objectives achieved) Audit files in compliance with IIA/departmental standards Continuous interaction/agreement with...

**Purpose**: To deliver on the annual audit plan thereby providing reasonable assurance to stakeholders that key risks are being mitigated through adequate and effective management controls in accordance with Group Internal Audit (GIA) methodology. **The Audit Portfolio Manager, in the discharge of his/her duties, shall be accountable**: - Comply with...

**Duties**: - Performing bi-annual performance appraisals and salary reviews for reporting staff members. - Facilitating dispute resolution with line management, if required. - Discussion of the draft report with the auditee, finalization of management comments, action plans and target dates for implementation. - Identifying opportunities and driving an...

The Senior Audit Manager will support business leadership in driving the strategic plan into action by managing the team(s) well, overseeing the project, and ensuring that it is profitable and efficient from start to finish by managing all significant stakeholders to align with the Firm's guidelines and procedures. In addition, the Senior Audit Manager...

**Requirements**: - Relevant University Degree - required - IT audit qualifications (CISA/CISM) - required - Internal auditor qualifications (CIA/CRMA) - advantageous - Internal Audit experience in Banking - min 5 years - required - Experience in conducting automated operational controls (Business as Usual) testing is required. - Experience in conducting IT...

Job title/position: IT Audit Senior Manager Function and Business Unit: Advisory, Technology Assurance, Johannesburg Description of the role and purpose of the job: IT Audit Senior Manager responsible for scoping, planning and managing a team to execute the reengineering of financial statement and internal audits to optimally leverage our client's...

**Junior Audit Manager** At BDO, we believe in investing in our people to help them grow, both professionally and personally. The foundation of our business is strong relationship, with colleagues, clients and other stakeholders and we work hard every day to make this a reality. Our commitment is to create unlimited growth by giving our people continuous...