... beyond! Duties: Apply the internal audit framework, charter, and methodologies. Conduct ... analytics. Draft and finalize IT audit reports, incorporating management feedback. Build ... understanding of internal controls and audit techniques. Proficiency in Data ...
a day ago
... with the Director of Internal Audit to provide objective, value-driven ...
a day ago
... to help inform decision-making. Audit Preparation: Work with auditors to ... fulfill audit requirements and ensure compliance with ...
a day ago
... Description: Job Title: Financial Reporting Specialist Location: Cape Town Sector: Mining ... a detail-oriented Financial Reporting Specialist to join their team based ... internal and external auditors during audits. Implement and maintain effective financial ...
a day ago
... Prepare comprehensive and clear audit reports, communicating audit findings, recommendations, and ... . Technology Integration: Utilize audit software and data analytics ... Project Management: Manage multiple audit engagements concurrently, meeting deadlines ...
a day ago
... within the organization. Conduct Audits: Lead audits of activities, systems, and ... where needed. Report Audit Findings: Ensure audit findings are communicated clearly ... non-negotiable) o IT Risk and Audit Certification (Desirable) o Risk Management Certification ...
a day ago
... in the field of Internal Audit, Auditing, Accounting or equivalent Professional ... and approval of internal audit charter, internal audit methodology, Quality improvement ... executed in line with International Audit Standards. Provide strategic direction, ...
a day ago
... policies, contracts and implementation Labour audit Dispute resolution Representation at CCMA ...
a day ago
... Certificates, Management letters, etc.). Auditing, independent review and compilation of ... as required by individual audit assignments. Audit assignment budget planning and ... manner. Compliance with firms audit methodology. Strong administration skills. ...
a day ago
... responsibility for running the audit, working directly with ... supervision. The Audit Senior manages the audit team and ... efficient execution of the audit; Take primary responsibility for ... Ensure compliance with internal (audit methodology and risk management) ...
a day ago
... Bachelors degree in Accounting, Auditing, Finance, Internal Audit, Business Administration, or a ... financial, operational, and compliance audits across various business units; Evaluate ... Monitor the implementation of audit recommendations and provide follow-up ...
a day ago
... Responsibilities: Develop and execute customized audit approaches aligned with client-specific ... client communication to facilitate smooth audit execution and testing. Delegate ... efficiency. Lead and oversee group audits, including planning, supervision, and ...
a day ago
... Responsibilities: Develop and execute customized audit approaches aligned with client-specific ... client communication to facilitate smooth audit execution and testing. Delegate ... efficiency. Lead and oversee group audits, including planning, supervision, and ...
a day ago
... Title: SAP Authorization and Security Specialist Location: Netherlands Salary: To be ... in yearly IT and License audits. Involvement in SAP HANA/Fiori ...
a day ago
... collaborate closely with senior management, audit and risk committees, and external ... Lead financial, operational, and compliance audits, assessing controls and processes. Identify ... and regulatory compliance. Present audit findings to senior management and ...
a day ago
... ) Duties and responsibilities: Conducting audits of financial statements. Compiling financial ... Managing SARS VAT reviews and audits. Preparing management accounts. Maintaining ... will report to the Audit Manager and Audit Director, contributing to our ...
a day ago
... will have a B.Com (Accounting, Auditing, Finance, Internal Audit, Business Admin or related ... 5-10 years experience in Internal Audit, Risk Management or a related field ... to travel requirements. Duties include: Audit Planning and Execution; Risk Management ...
a day ago
... at any large or medium audit firm first-time on-board ... is on finance compliance aspects e.g., audits and taxation. To build and ... responsibilities Taxation Risk Management Internal Audit External Audit Accounting and Reporting Salary ...
a day ago
Description: Job title: Data Specialist Our client, based in Somerset ... a meticulous and technically skilled Data Specialist to manage and execute client ...
23 hours ago
Description: SPECIALIST MACHINIST and PROCESS DEVELOPER Leader ... of precision mechanical manufacturing seeks a Specialist Machinist and Process Developer at ...
23 hours ago