Audit Senior

To manage a portfolio of audits and to ensure that the quality of the audit is effectively and efficiently managed within the allocated resource. - Management of their own productivity. - Reporting the status of files to seniors and senior managers - Providing feedback to clients, and liaising with client regarding queries - Assist with the formulation of a...

Small to medium sized audit firm is looking for an Audit Senior. Get in touch to find out more detail. **Requirements**: - Accounting Degree - CTA/PGDA/Honours (NQF 8) - Completed SAICA articles - Minimum of 1-2 years post articles

At BDO, we believe in investing in our people to help them grow, both professionally and personally. The foundation of our business is strong relationship, with colleagues, clients and other stakeholders and we work hard every day to make this a reality. Our commitment is to create unlimited growth by giving our people continuous opportunities and our...

Moore Durban 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 Durban, and we take pride in supporting our clients in many different industries and sectors. Our focus is on growing our team of...

Position: Internal Audit - Senior Consultant Duration: 12 Months Contract Location: Durban (Hybrid - office and remote) We are looking for innovative, dynamic, agile, driven, engaging and proactive Internal Audit contactors to take our Risk Advisory business to the next level. You can expect to be involved in exciting, client-facing projects and be...

**Internal Auditor** **Area - Phoenix Industrial Park** - execute risk based audit and advisory engagements, maintaining quality of audit processes and documentation in accordance with International Standards (Institute of Internal Auditors); - Prepare reports to communicate audit findings and preserve audit work-papers documenting audit tests and findings...

**Job Advert Summary**: Moore Durban seeks a highly organized and detail-oriented Administrative Assistant to join our Audit Department. **Minimum Requirements**: **Qualifications**: - National Senior Certificate (NSC) - A Diploma or Degree in Business Administration or A Diploma or Degree in Accounting **Minimum Requirements** - Familiarity with audit...

**Finance/Accounting** **Umhlanga, Durban - KwaZulu Natal** ***: **SENIOR INTERNAL AUDITOR** Our client has an exciting opportunity for a Senior Internal Auditor to join their dynamic team **Job Purpose**: To evaluate the system of internal controls, and assess the effectiveness of risk management, and provide management with reasonable assurance thereof;...

Overview (Area): Durban (Salary): Market Related (Ref: AL) Our client is looking for Newly Qualified CA’s with Post Articles Audit experience to join his team. This position will initially be based in Durban working remotely for UK clients, with future possibilities of sponsorship over to the UK. A British passport or rights to an Ancestral Visa is...

* Take ownership and accountability for Internal Audit work performed. * Display a thorough understanding of internal auditing process in terms of IA standards (planning; system documentation and programme development; detailed testing; reporting administration and finalisation), * * Developing relevant client relationships. * Determining the detailed...

National Audit Firm has the following position available: Junior and Senior Accounting Clerks **Kindly forward full CV'S, matric certificates and academic results.** **Job Types**: Full-time, Permanent COVID-19 considerations: Masks are mandatory **Education**: - Diploma (required) **Experience**: - Accounting: 1 year (required)

**MAIN PURPOSE OF THE ROLE** The Senior Compliance Officer's role is dedicated to identifying risks and managing compliance within the business. The Senior Compliance Officer will guide the Executive and Management in discharging their duties in compliance with applicable laws, rules, codes, and standards. This role performs the following activities to...

The role exists to service audit related data analytics engagements. Including, but not limited to, end-to-end engagement management, training and upskilling of junior staff members, identifying and solutioning opportunities for stakeholder value creation. The Senior Data Analyst will be responsible for the following key activities to achieve main...

**KwaZulu Natal**, Durban** **(Market related, Negotiable)** **Our valued client has a vacancy for a SENIOR INVESTMENT OFFICER in Durban,KZN.** *** **Applicants are required to meet the following criteria**: *** *** - **BCOM DEGREE** in Accounting / Finance / business-related field ESSENTIAL.** ***: - **4 years plus experience in business...

**Client Details**: **Role Responsibilities**: Plan and conduct comprehensive audits of IT systems, processes, and controls. Lead and supervise audit engagements. Evaluate the effectiveness of IT controls and identify risks. Assess data integrity and information security controls. Develop recommendations for improving IT controls and operational...

**KwaZulu Natal**, Durban** **Market related salary (+ Benefits)** **We are seeking a Senior Investment Manager for a permanent vacancy based in Durban, KZN.** **Applicants are required to meet the following criteria**: *** - **BCom Degree in Accounting / Finance / business related field essential** ***: - **4+ years’ experience in business investment...

RESPONSIBILITIESPlanning: 1.1. Meet with the Audit Manager (AM) to discuss key risks, scope, and objectives.1.2. Obtain understanding of the client and the audit review area by reviewing prior workpapers and report.1.3. Draft Audit Notification Letter and list of client requirements.1.4. Arrange with various process owners to discuss and document the...

RESPONSIBILITIES Planning: 1.1. Meet with the Audit Manager (AM) to discuss key risks, scope, and objectives. 1.2. Obtain understanding of the client and the audit review area by reviewing prior workpapers and report. 1.3. Draft Audit Notification Letter and list of client requirements. 1.4. Arrange with various process owners to discuss and document...

RESPONSIBILITIESPlanning: 1.1. Meet with the Audit Manager (AM) to discuss key risks, scope, and objectives.1.2. Obtain understanding of the client and the audit review area by reviewing prior workpapers and report.1.3. Draft Audit Notification Letter and list of client requirements.1.4. Arrange with various process owners to discuss and document the...

RESPONSIBILITIESPlanning: 1.1. Meet with the Audit Manager (AM) to discuss key risks, scope, and objectives.1.2. Obtain understanding of the client and the audit review area by reviewing prior workpapers and report.1.3. Draft Audit Notification Letter and list of client requirements.1.4. Arrange with various process owners to discuss and document the...