Audit Operations Specialist

Job Summary:Audit Specialist wanted for AJ Personnel. As an experienced Internal Auditor, you will be responsible for planning and executing internal audits at all departments and business units.Key Responsibilities:Coordinate and perform internal audit tasks and risk assessments to identify non-conformances and areas for improvement.Test controls, including...

At IBC Solutions, we are seeking a highly skilled Auditing Specialist to join our team.Key Responsibilities:Perform audits in line with the latest legislation and standards of compliance.Manage audit engagements for experienced candidates.Requirements:Bachelor of Commerce in Accounting or equivalent qualification.Chartered Accountant (CA) certification or...

Internal Audit RoleNetwork Recruitment seeks a skilled Internal Audit Specialist to join our team. The successful candidate will be responsible for examining and reporting on our systems of internal control, evaluating the design and operational adequacy of these controls, and determining risk and developing remediation strategies. Key Responsibilities:•...

About the RoleWe are seeking a highly skilled Internal Audit Specialist to join our team at FirstRand Bank Limited. As an Internal Audit Specialist, you will be responsible for ensuring the effectiveness of our internal audit processes and procedures.Key ResponsibilitiesConduct quality reviews of internal audit files to ensure compliance with audit...

Job 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...

Job Title: Audit Manager - Compliance Specialist About the Role We are seeking a highly skilled and experienced Audit Manager - Compliance Specialist to join our DPP Audit & Assurance team in South Africa. The successful candidate will be responsible for supporting the team in dealing with consultations and pre-issuance reviews of audit and assurance...

We 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...

About the Role:We are seeking a highly skilled and experienced Audit Quality Specialist to join our team at KPMG South Africa. As a key member of our Second Line of Defense (2LoD) team, you will play a critical role in ensuring the quality of our audit engagements and contributing to the development of our audit quality initiatives.Key Responsibilities:-...

Job SummaryWe are seeking a highly skilled Internal Audit Specialist to join our team at AJ Personnel. The ideal candidate will have a strong background in internal audit, risk management, and financial compliance.Key ResponsibilitiesPlan and execute internal audits to ensure compliance with regulatory requirements and company policies.Assess the adequacy...

About the RoleWe are seeking a highly skilled and experienced Audit Quality Specialist to join our team at KPMG South Africa. As a key member of our Second Line of Defense (2LoD) team, you will play a critical role in ensuring the quality of our audits and enhancing our audit methodology.Key ResponsibilitiesPerform 2LoD reviews on selected engagement files...

We are seeking an experienced Audit Quality Specialist to join our team at KPMG South Africa. This is a fantastic opportunity for someone with a passion for audit quality to work within a dedicated team of Second Line of Defense (2LoD) reviewers.Job OverviewThe successful candidate will have at least four years of practical audit review experience and be...

Job Title: IT Audit SupervisorAbout the Role:As an IT Audit Supervisor at KPMG-SouthAfrica, you will be responsible for assisting IT Audit Managers in scoping, planning, and managing teams to execute reengineering of financial statement and internal audits. This involves leveraging client IT systems and data to achieve efficiency, risk mitigation, optimal...

About 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...

We are seeking a highly experienced and skilled Audit Quality Specialist to join our team at KPMG South Africa. This role is responsible for ensuring that our audit engagements meet the highest standards of quality and compliance with relevant laws and regulations.Key responsibilities will include:Performing 2LoD reviews on selected engagement files to...

At 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...

About the Role We are seeking a highly skilled Audit Quality Specialist to join our team in Johannesburg. As an integral part of our Second Line of Defense (2LoD) reviewers, you will play a crucial role in ensuring audit quality requirements and initiatives are met. Main Responsibilities Perform reviews of audit engagement files to identify deficiencies in...

About the RoleMoore Johannesburg is a leading professional services firm, offering Advisory, Audit & Assurance, and Taxation services within the Moore Global Network. We provide high-quality services to our global client base. Our firm is located in Parktown Johannesburg, and we take pride in supporting our clients across various industries and sectors. We...

About UsMoore Johannesburg is a prominent professional services firm, part of the Moore Global Network. Our team delivers high-quality advisory, audit & assurance, and taxation services to clients worldwide.We are located in Parktown Johannesburg, supporting various industries and sectors with our expertise.We focus on building a talented team to meet...

Job Title: Senior Manager - Audit Quality SpecialistWe are seeking a highly skilled and experienced Senior Manager to join our Audit Quality team as an Audit Quality Specialist. This role will play a critical part in ensuring the quality of our audits and helping our engagement teams meet our audit quality requirements.About the RolePerform 2LoD reviews on...

Job Title: Senior IT Audit SpecialistA leading Mining giant is seeking a seasoned IT Audit specialist to join their team.The successful candidate will be responsible for performing full-spectrum IT Audits, ensuring compliance with clients' governance frameworks such as King, ITIL, and COBIT.Key Responsibilities:Conduct IT Audits to identify and mitigate...