Audit Senior

The main purpose of the job is to lead the audit team and provide assurance on the adequacy and effectiveness of risk management and control over governance, financial, business, and operational processes within the business, take accountability for the management and development of the audit team and to provide consulting services to the client. **Key...

Small to medium sized accounting firm, looking for an external audit clerk to join our team. Must be self driven and outcome driven. **Role** - Assist senior auditors with various external audit tasks - Engage with clients to obtain relevant information - Complete audits on time and submit relevant sections to audit senior - Prepare compiled financial...

**Provide strategic leadership for the internal audit function and manages same** - Lead the development of a group-wide internal audit strategy aligned with the bank’s strategic objectives. - Serve as a key advisor to the Board Audit Committee and Executive Committee on emerging risks and control issues. - Develop and maintain the internal audit and audit...

The position will entail: - Working under a senior auditor on audits - Working on various other tasks, such as compiling financial statements and writing up bank statements - Other ancillary tasks related to the above and the practice in general Required: - At minimum undergraduate degree in accounting - Own transport - Proficiency in the Microsoft Office...

Small to medium sized accounting firm, looking for a senior auditor to join our team. Must be self driven and outcome driven. **Role** - Plan and oversee the auditing process from start to finish - Allocate responsibilities to junior auditors - Review team members’ work - Perform effective risk and control assessments - Complete audits on time and submit...

**Planning and delivering on audit assignments** - Obtain a good understanding of the IT control environment being audited (including link to business processes and risk management related aspects), and the interdependencies linked to this, using appropriate discovery techniques. - Prioritise and plan IT audit reviews in line with the internal audit coverage...

**Responsible for corporate governance relating to balancing and recon** - Establish and Implement Recon Policies and Procedures - Obtain input from various stakeholders - Draft policies and procedures - Obtain approval from Operational Balancing and Recon Manager - Operationalize policy and procedure on a national basis to secure full understanding and...

**Maintain internal control standards, including timely implementation of operational audits together with any issues raised by external regulators.** - Maintain and enhance tracking metrics for management reporting and escalation - monitoring Strategic risks on a daily basis. - Implement a proactive control approach to assist management in achieving...

**Maintain internal control standards, including timely implementation of operational audits together with any issues raised by external regulators.** - Maintain and enhance tracking metrics for management reporting and escalation - monitoring Strategic risks on a daily basis. - Implement a proactive control approach to assist management in achieving...

Gauteng, Houghton - R 1 300 000 - R 1 400 000 Annually The role will be responsible and accountable for all aspects of financial management and accounting of the Region. This position is a commercially driven role and will be required to work closely with the Regional Director and Financial Managers to drive and deliver on the Region’s financial strategy...