IT Audit Manager Fnb

About us, purpose, experience and qualifications **about us**: **purpose**: - To enable the business unit’s to realise business success through the implementation of effective risk management and internal control solutions which is encompassed by the bank's risk framework i.e. strategic, compliance, financial and operational risks, through the management...

About us, purpose, experience and qualifications **about us**: **purpose**: - To enable thebusiness unit’s to realise business success through the implementation ofeffective risk management and internal control solutions which is encompassedby the bank's risk framework i.e. strategic, compliance, financial andoperational risks, through the management and...

We are looking for an individual with strong analytical and strategic thinking abilities to develop and implement the Internal Audit strategy and embed a control consciousness culture across the Group. You will be responsible for the development of Internal audit policies and ensuring compliance across the Group. This is a senior role that requires someone...

About us, purpose, experience and qualifications **about us**: **purpose**: - Responsible for auditing of the governance, financial, business and operational processes at divisional and business unit level within the FirstRand Group.**experience and qualifications**: - Bachelor’s degree or equivalent qualification - At least 3 years’ experience in...

Job Description To provide expertise, advice and support through the implementation of the organisational information management strategy by facilitating the definition, design and implementation of information management processes, business and technical requirements and solutions Information management encompasses information architecture management,...

RPO Recruitment is seeking an experienced Audit Manager looking to transition into an Audit Partner role for their client. As an Audit Manager, you will be responsible for overseeing the auditing process to ensure that the financial operations and controls meet the highest standards. In addition to your managerial responsibilities, this position offers the...

About us, purpose, experience and qualifications **about us**: **purpose**: - Responsible for auditing of the governance, financial, business and operational processes at divisional and business unit level within the FirstRand Group.**experience and qualifications**: - Bachelor’s degree or equivalent qualification - At least 3 years’ experience in...

IT Audit Manager - Motus Shared Services is looking for a highly organized and detail-oriented IT Audit Manager “To execute and deliver the approved audit plan in compliance with the MIA methodology and charter”. **Position Overview**: - Ensure Divisional Internal Audit Annual Plan addresses key risks - To plan, execute, and report on the approved...

**AUDIT MANAGER** Khumalo and Mabuya Auditor’s Inc is looking for a qualified Audit Manager for the Cape Town Office. The manager will be involved in all aspects of delivering audit engagements, from planning through to completion on a broad spectrum of Public and Private Sector clients. The role will include executive level client interaction and...

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...

**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...

**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...

Market demands are currently at an all-time high for Chartered Accountants in the assurance space. Our client requires the skill set of a qualified CA(SA) in an Audit Manager role. **Education**: - CA(SA) **Qualifications**: - Qualified CA - Advanced Microsoft Excel - Ability to communicate well with subordinates, colleagues, 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...

**Duties**: - 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 - Arrange audit files with standard information - Recognise risks as input into business risk identification process - Execute audit programs...

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**: -...

This is a position for an already qualified CA(SA), with at least 2 years post articles experience in a Big 4 or medium sized audit firm. **Education**: - CA(SA) The role will mainly be focused on the following: - People leadership - Risk and quality management - Client engagement - Talent management - Assist clients perform better and achieve their...

About us, purpose, experience and qualifications **about us**: **purpose**: **experience and qualifications**: - B. Com Accounting / Internal Auditing / B. Compt or BTech degree with majors in Accounting and Audit, or a B. Com Informatics or similar degree is mandatory. - Completed accounting / computer auditing articles a nd 3 - 5 years supervisory...