Information Systems Audit Manager

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...

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 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 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...

**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...

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,...

**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,...

**Primary Purpose of the Job**: The Chief Digital & Information Officer (CIDO) at BDO South Africa is a pivotal executive position responsible for driving digital transformation and overseeing the integration of IT and digital services across the firm. The CIDO will lead the alignment of IT initiatives with the firm's strategic goals, enhance operational...

BDO has a vacancy for a Manager in our Monitoring and Remediation Division. The primary purpose of the role is the operation of monitoring and remediation activities in the firm’s system of quality management (SoQM) by performing reviews to conclude on the operating effectiveness of the firm’s SoQM. This role will be reporting to the Associate Director...

**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...

**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 role of this position is to improve existing processes, naturally facilitating, optimising human resource processes and ensuring that all HR operations runs smoothly. In order to do so, this role will work with the HR administrator in developing HR administrative and data base systems to produce HR reports and work on projects as required in order to...

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...

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...

BDO has a vacancy for an Associate Director in our Monitoring and Remediation Division. The primary purpose of the role is the performance of the monitoring engagement inspections in accordance with the firm’s Engagement Inspections Programme (EIP). This role will be reporting to the Head of Monitoring and Remediation and all relevant Monitoring and...

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**: 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...

**Job Number** 23119143 **Job Category** Finance & Accounting **Location** Protea Hotel Johannesburg Wanderers, Corner Corlette Drive and Rudd Road, Illovo, South Africa, South Africa VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Management **JOB SUMMARY** Supports the day-to-day execution of general...