Audit Specialist
1 month ago
About 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, you should have a Certificate in the Theory of Accounting (CTA) and at least two years of experience applying auditing requirements on audit engagements. Your strong analytical and problem-solving skills, combined with your attention to detail and ability to work well under pressure, will enable you to meet deadlines and deliver high-quality results.
">Your Responsibilities
">- ">
- Research and answer assurance, audit, and review reporting consultations and informal queries for KPMG staff and clients in accordance with International Standards of Auditing (ISA's), ISAE, ISRE, the KPMG International Standards Reporting Manual (ISRM), and locally issued South African Auditing Practice Standards (SAAPS) and JSE reporting requirements.">
- Perform pre-issuance reviews of reports submitted to DPP by engagement teams and liaise with the engagement teams and DPP senior managers and partners on these reports.">
- Coach and provide input to audit teams and DPP staff during the consultation process.">
- Active involvement in the preparation of content for audit updates and training on ISA's, ISRM, and SAAPS's for KPMG partners, staff, and KPMG clients through the African region.">
- Staying up to date with developments in both local standards and ISA's through internal research and involvement on local topic teams.">
- Assist in regulatory reviews and internal quality inspections and support the engagement partners in addressing methodology and reporting matters raised during such reviews.">
- Active involvement on specific projects within DPP Audit & Assurance, including supporting senior staff members with project management and implementation.">
About the Team
">You will be part of a dynamic team that values collaboration, innovation, and excellence. Our team is committed to delivering high-quality services to our clients, and we are looking for someone who shares our passion for auditing and consulting.
">About the Location
">The role can be filled through a permanent internal transfer from Audit or another function, a long-term secondment from audit or another function (18-24 months), or an external appointment. The location is in Johannesburg or Cape Town, and you will have the opportunity to work with a diverse range of clients and stakeholders.
">Benefits
">We offer a competitive salary package, including a base salary of R1 200 000 per annum, as well as opportunities for career growth and professional development. If you are a motivated and experienced auditing professional, we encourage you to apply for this exciting opportunity.
">About KPMG-SouthAfrica
">KPMG-SouthAfrica is one of the largest professional services firms in South Africa, providing a wide range of services to clients across various industries. We are committed to excellence, innovation, and client satisfaction, and we strive to make a positive impact on our communities and the environment.
-
Audit Specialist with IT Focus
2 weeks 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...
-
Senior Audit Specialist
1 month ago
Johannesburg, Gauteng, South Africa KPMG-SouthAfrica Full timeAbout the RoleWe are seeking a highly skilled Senior Audit Specialist to join our team in Johannesburg, South Africa.Job DescriptionAs a Senior Audit Specialist, you will play a crucial role in ensuring audit quality across all engagement files. Your primary responsibilities will include:Performing Second Line of Defense (2LoD) reviews on selected engagement...
-
Audit Risk Specialist
2 months ago
Johannesburg, Gauteng, South Africa Goldman Tech Resourcing Full timeJob Title: Post Article Audit SeniorWe are seeking a highly skilled Audit Specialist to join our team at Goldman Tech Resourcing.Key Responsibilities:Oversee audits and perform risk assessmentsPrepare audit plans and conduct audit fieldworkCollaborate with the team to ensure high-quality audit resultsRequirements:SAICA Articles and Accounting degreeExcellent...
-
Internal Audit Specialist
4 weeks ago
Johannesburg, Gauteng, South Africa Ivanhoe Mines Full timeJob Title: Internal Audit SpecialistWe are seeking an experienced Internal Audit Specialist to join our team at Ivanhoe Mines.About the Role:The successful candidate will be responsible for undertaking internal audits to ensure the company meets its financial, operational, and compliance objectives. This includes playing an active role in the maintenance and...
-
Internal Audit Specialist
4 weeks ago
Johannesburg, Gauteng, South Africa Fidelity Services Group Full timeJob Title: Internal Audit SpecialistAt Fidelity Services Group, we are seeking an experienced Internal Audit Specialist to join our team. This is a unique opportunity for a skilled professional to contribute to the success of our organization.About the Role:Assist the QA Manager in planning and conducting audits at our Head Office and Branch...
-
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...
-
Auditing and Compliance Specialist
1 week ago
Johannesburg, Gauteng, South Africa Liham Consulting Pty (Ltd) Full time**Job Description:** We are seeking a highly skilled Auditing and Compliance Specialist to join our team at Liham Consulting Pty (Ltd). As a key member of the audit team, you will be responsible for conducting audits, reviewing financial statements, and ensuring compliance with regulatory requirements.The successful candidate will have a minimum of 3 years'...
-
Internal Audit Specialist
1 week ago
Johannesburg, Gauteng, South Africa AJ Personnel Full timeWe are seeking an Internal Audit Specialist to join our team at AJ Personnel.Job SummaryThe successful candidate will be responsible for planning and executing internal audits across all departments and business units, ensuring compliance with applicable legislation and regulations.Key ResponsibilitiesPlan and execute internal audits, identifying...
-
Audit and Assurance Specialist
1 week ago
Johannesburg, Gauteng, South Africa Placement Point (Pty) Ltd Full timeWe are seeking an experienced Audit and Assurance Specialist to join our team at Placement Point (Pty) Ltd. As a key member of our accounting and auditing department, you will be responsible for ensuring the accuracy and reliability of financial statements. Your duties will include:Guiding the planning, execution, and conclusion phases of audits.Aiding...
-
Audit Quality Specialist
1 month 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...
-
Chief Audit Specialist
2 months ago
Johannesburg, Gauteng, South Africa FirstRand Bank Limited Full timeAbout the RoleAs a Chief Audit Specialist at FirstRand Bank Limited, you will be responsible for obtaining a good understanding of the control environment being audited, including information technology, internal financial control, and risk management related aspects, and the interdependencies linked to this.Key ResponsibilitiesPlan audit assignments based...
-
Financial Audit Specialist
1 month ago
Johannesburg, Gauteng, South Africa AJ Personnel Full timeAt AJ Personnel, we are seeking a highly skilled Financial Audit Specialist to join our team. This exciting opportunity offers a challenging and rewarding career path for individuals who are passionate about ensuring the integrity of financial systems.Job Description:We are looking for a seasoned professional with a strong background in internal auditing and...
-
Internal Audit Specialist Lead
2 weeks ago
Johannesburg, Gauteng, South Africa Salix Recruitment Full timeWe are looking for a talented Internal Audit Specialist Lead to join our client's team at Salix Recruitment. As a key member of the audit team, you will play a crucial role in ensuring the company's financial statements are accurate and compliant.The ideal candidate will have a strong background in accounting and finance, with a minimum of 3 years of...
-
Senior Audit and Assurance Specialist
1 month ago
Johannesburg, Gauteng, South Africa KPMG-SouthAfrica Full timeAs a Senior Audit and Assurance Specialist with KPMG South Africa, you will play a critical role in providing technical assurance and audit reporting services to partners and staff across the Africa region.Job OverviewThe ideal candidate will have a strong background in auditing and assurance, with excellent research and analytical skills. You will be...
-
Internal Audit Lead
2 weeks ago
Johannesburg, Gauteng, South Africa Salix Recruitment Full timeJob DescriptionAs an Internal Audit & Data Analytics Senior Specialist, you will lead impactful audit projects leveraging advanced analytics to optimize processes, enhance governance, and drive efficiencies. This role offers a unique chance to apply your expertise in a forward-thinking, collaborative environment committed to professional growth and...
-
Senior IT Audit Professional
2 weeks ago
Johannesburg, Gauteng, South Africa Sapientis Full timeJob Title: Senior IT Audit ProfessionalCompany Overview:Sapientis, a leading consulting firm, seeks a seasoned IT audit specialist for a fixed-term 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...
-
Internal Audit Specialist
1 month ago
Johannesburg, Gauteng, South Africa Flair TM Full timeFlair TM is seeking a highly skilled Internal Audit Specialist to join our team.The successful candidate will play a crucial role in ensuring the effectiveness of internal controls, risk management, and governance processes across various departments.Key Responsibilities:Audit Planning and Execution:Develop and implement comprehensive audit programs aligned...
-
Audit and Compliance Expert
2 weeks ago
Johannesburg, Gauteng, South Africa Salix Recruitment Full timeCompany OverviewOur client is a leading fintech company that enables seamless payment solutions for businesses and individuals, connecting millions of users and empowering growth across diverse markets.Job DescriptionThe IT Audit Specialist will work alongside the Director of Internal Audit to deliver independent, value-added assurance on the effectiveness...
-
Agricultural Audit Specialist
2 months ago
Johannesburg, Gauteng, South Africa Gold City Offshoring (Pty) Ltd Full timeAudit Senior OpportunityWe are seeking a highly motivated and experienced Audit Senior to join our team in the Agriculture/Farming sector.Key ResponsibilitiesLead and participate in planning and executing audit engagements, ensuring all phases are conducted efficiently and effectively.Perform substantive testing and analytical procedures in accordance with...
-
Internal Audit Specialist
1 week ago
Johannesburg, Gauteng, South Africa Deka Minas Pty Ltd Full timeWe are seeking experienced professionals to fill the role of Internal Auditor, responsible for evaluating and improving the effectiveness of governance, risk management, and control processes.About the RoleThis is a contract position offering an excellent opportunity to contribute to organisational success while advancing your career in internal auditing...