Internal Audit Manager

Our client is a well-known player in the Real Estate sector and boasts a large portfolio across all asset classes. With capacity in their management team based in Pretoria, they are looking to appoint an experienced and critical thinking Internal Audit Manager reporting to the Chief Risk Officer. Responsible for the national region, your duties will...

The main purpose of this position is to provide team leadership in the provision of independent objective assurance and consulting services regarding the adequacy and effectiveness of the control, risk management and governance processes of the South African Reserve Bank (SARB), particularly in the information technology (IT) projects environment. Detailed...

The main purpose of this position is to provide team leadership in the provision of independent objective assurance and consulting services regarding the adequacy and effectiveness of the control, risk management and governance processes of the South African Reserve Bank (SARB) Group. Detailed Description Participate in the strategic processes of the...

**Manager: Internal Audit** MAIN PURPOSE OF THE JOB. Manages a team of internal auditors and insourced auditors that provides an independent, objective assurance and consulting activity designed to add value and improve the operations, governance, risk management, and control processes of the Land Bank Group (Land Bank and Land Bank...

**Job Advert Summary**: **PURPOSE**: - In conjunction with the Head of Internal Audit, to plan and lead the execution of Exxaro’s Internal Audit process across various business and operating units, functional units, and subsidiaries, as deployed, to ensure that the company's activities are conducted in compliance with regulatory requirements, ethical...

The purpose of the job is to ensure efficient and effective administrative support of Internal Audit activities. The successful incumbent will be responsible for a wide variety of tasks which include, but not limited to the following: **Provide general support to the Internal Audit Component Risk Analysis and monitoring process**: - Assist with the...

**Job Advert Summary**: **Purpose Statement** To provide administrative support to the Head of Internal Audit and Accreditation to ensure the effective and efficient running of the office and optimal service delivery. **About SABS** The South African Bureau of Standards (SABS) is mandated to develop, promote and maintain South African National Standards...

Senior Internal Audit (Information Technology Audit) Ref No Hr4/23/05/05ho (Re-advertisement, applicants who previously applied must re-apply) SALARY: R359 517 per annum CENTRE: Head Office, Pretoria DUTIES: Plan the allocated Information Technology audit assignment. Conduct Information Technology audit engagements in accordance with audit programmes....

Gauteng, Tshwane (Pretoria) We are recruiting for a Senior Manager - IT Audit. **Key Performance Areas** **Assist the Chief Audit Executive in Preparing Strategic Risk-Based Audit Plans on the Risk Profile of the Organisation** - Review the strategic objectives of the organization and the action plans designed to achieve those objectives. - Monitor the...

_**AUDIT MANAGERS, SALARY HIGHLY NEG DEPENDING ON EXPERIENCE & QUALIFICATIONS, PTA EAST & CENTURION**_ Reputable Audit and Accounting firms based in Pretoria holds vacancies for Audit Managers. Salaries Negotiable depending on post article experience, starting from R25 000++ per month Key Responsibilities - Ability to perform the full audit function...

_**AUDIT MANAGERS, SALARY HIGHLY NEG DEPENDING ON EXPERIENCE & QUALIFICATIONS, PTA EAST & CENTURION**_ Reputable Audit and Accounting firms based in Pretoria holds vacancies for Audit Managers. Salaries Negotiable depending on post article experience, starting from R25 000++ per month Key Responsibilities - Ability to perform the full audit function...

Our client, a prominent audit and accounting firm, is actively seeking a dynamic and motivated general/audit manager to join their team. This role presents a diverse array of responsibilities, including the meticulous review of audit files, adept management of audit teams, and direct involvement in overseeing the day-to-day operations of their esteemed firm....

**Qualifications** - B.Com/ B Comm (Hons) - CA (SA), ACCA of CIA will be an added advantage. **Experience** - 8 years post articles experience. - At least 5 years external and internal audit management experience. - Previous work experience with the AGSA would be an added advantage. - Proven track record of preparing audit files that are IFRS, PFMA and...

**Audit Management Specialist - 6 Months Contract (must be available immediately)** - 8 years post articles experience. - At least 5 years external and internal audit management experience. - Previous work experience with the AGSA would be an added advantage. - Proven track record of preparing audit files that are IFRS, PFMA and Companies Act compliant...

PKF Pretoria is looking for an Audit Manager to join their teamRequirements and qualifications:Registered as a CA(SA) and intersted in completing the ADP ProgramWorking knowledge of CaseWare, GreatSoft, Excel, Word, Pastel, Microsoft Outlook.Experience in compilations, reviews, and audits.Academic/Technical Knowledge: IFRS, IFRS for SMEs, VAT, Income Tax,...

We are looking for a young lady as an Audit Manager for Audit and Compliance for an Auditing firm based in Hatfield, Pretoria. **Requirements**: - BCom Accounting completed - Completed CTA (or close to completion) will be beneficial - Completed SAICA articles - In-depth knowledge and use of Caseware - Fluent in both Afrikaans and English (Non-negotiable)

Minimum requirements: Afrikaans and English Professional level is a must SAICA articles Related Financial Degree Experience in financial audits, financial statements, and accounting Analytical skills and ability to interpret financial data Knowledge of finance principles and regulations Strong attention to detail and ability to work with complex financial...

Minimum requirements:Afrikaans and English Professional level is a mustSAICA articlesRelated Financial DegreeExperience in financial audits, financial statements, and accountingAnalytical skills and ability to interpret financial dataKnowledge of finance principles and regulationsStrong attention to detail and ability to work with complex financial...

Minimum requirements:Afrikaans and English Professional level is a mustSAICA articlesRelated Financial DegreeExperience in financial audits, financial statements, and accountingAnalytical skills and ability to interpret financial dataKnowledge of finance principles and regulationsStrong attention to detail and ability to work with complex financial...

Audit Manager for audit and compliance - In-depth knowledge and use of Caseware a priority requirement as is SAICA learnership completed and 2+ years experience after completion of learnership. - Graduate to CA. - Need to be able to speak both English and Afrikaans