Do words like SAP, ITGCs, SOX and automated controls spark joy rather than fear? Do you enjoy finding risks before they become headlines? Then keep reading- this ones for you A globally recognised professional services firm is on the hunt for a Senior Associate / Assistant Manager to join their Technology Risk & Assurance team, specialising in SAP IT audits. Youll work alongside sharp minds,...
Minimum requirements: - Completed Finance degree - Key Responsibilities: - Lead and manage audit engagements from planning to completion. - Prepare and review financial statements in accordance with IFRS for SMEs. - Evaluate internal controls and identify areas for improvement. - Supervise, mentor, and train junior audit staff. - Identify and communicate audit findings, risks, and...
Assistant Audit Manager (CA SA) - Johannesburg Our client seeks an experienced Assistant Audit Manager to manage audits, lead teams, and provide expert advice. Requirements: CA(SA), BCom/BCompt, Honours degree, SAICA articles, 3-5 yrs post-article experience.
Job Description A well-known client is looking for an Assistant Audit Manager to join their team. The successful candidate will be responsible for performing audit related duties, manage the audit team and to provide direction, supervision and review for each audit assignment. Requirements: •CA(SA) •1-2 years within a supervisory/post-article audit position •Experience within the public...
KEY PERFORMANCE AREAS 1. Customer Relations 1.1 Support to internal and external stakeholders; 1.2 Liaising with other operational team members to ensure that reports, presentations and other ad hoc deliverables are completed; 1.3 Provincial linkages and participation ( Career Expos; Job Fairs; Industry Related Expos; 1.4 Attend and participate in workshops targeting relevant stakeholders; 1.5...
Company Description SPS Accounting Advisory Audit and Tax Services Inc. delivers expert financial solutions tailored to the unique needs of its clients. The firm specializes in precision, compliance, and strategic guidance, ensuring that clients can successfully navigate complex financial landscapes. With an emphasis on personalized service and expertise, SPS Accounting supports clients to...
Forvis Mazars is looking for an IT Audit Assistant Manager to support client engagement teams in assessing, improving, and evaluating clients’ IT processes and controls. You will contribute your expertise in areas such as: - IT General Controls - OS and Database Reviews - Data Migration Reviews - SAP Basis and Authorization Reviews - Service Organization Controls Reports - Compliance with...
Forvis Mazars is looking for an IT Audit Assistant Manager to support client engagement teams in assessing, improving, and evaluating clients’ IT processes and controls. You will contribute your expertise in areas such as: - IT General Controls - OS and Database Reviews - Data Migration Reviews - SAP Basis and Authorization Reviews - Service Organization Controls Reports - Compliance with...
Company Description: At Deloitte, our Purpose is to make an impact that matters for our clients, our people, and society. This is the lens for which our global strategy is set. It unites Deloitte professionals across geographies, businesses, and skills. It makes us better at what we do and how we do it. It enables us to deliver on our promises to stakeholders, while creating the lasting impact...
At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. The objective of our advisory risk...
Job Title Internal Audit Assistant Manager Job Description So, who are we? We’re IG Group. No, not Instagram - though we're a pretty big deal ourselves. We’re a global, FTSE 250-listed company made up of a collection of progressive fintech brands in the world of online trading and investing. The best part? We’ve snapped up many awards for our top-class platforms, forward-thinking products,...
SA - Gauteng, BenoniR 20 000 - R 30 000 Cost To CompanyAudit Senior/Assistance Audit Manager needed in Benoni Salary: R20 000 - R30 000Minimum requirements: Completed Finance degreeKey Responsibilities: Lead and manage audit engagements from planning to completion. Prepare and review financial statements in accordance with IFRS for SME’s.Evaluate internal controls and identify areas for...
Assistant Director: Internal Audit Data Analytics SpecialistREF NO: HR 5/1/2/3/48SALARY: R468 459 per annumCENTRE: Compensation Fund, PretoriaREQUIREMENTS: Three-year tertiary qualification (on NQF Level 6) in Computer Science/Information System/ Informatics/ Internal Audit/ Data Analytics. Data Science, Business Analytics or a certificate in data analytics. 4 years' functional experience in ICT...
Internal Audit Executive Purpose of the job Provides strategic direction, manage and execute the Internal Audit activity, coordinate specific processes to support the implementation and execution of the Internal Audit Plan, conducting, compiling and presenting internal audit reviews, monitoring compliance, preparing and presenting audit findings and recommendations, and providing assurance of...
Introduction A well-established audit and accounting firm in Lynnwood, is seeking an experienced Audit Manager to join their dynamic team. The ideal candidate is a technically strong, hands-on professional who thrives in a collaborative environment and takes pride in developing others. This role offers an opportunity to lead a portfolio of high-quality clients, including public interest and...
Overview Hire Resolve’s client is seeking a detail-oriented and experienced Senior Audit Clerk to join their team. The ideal candidate will be responsible for assisting with all financial and operational audits, conducting in-depth analysis of financial data, and preparing audit reports. The Senior Audit Clerk will also provide support to the audit team and assist with internal control...
Overview Hire Resolve’s Client is looking for a Senior Audit Clerk to join. As a Senior Audit Clerk, you will be responsible for conducting and supporting audit engagements, ensuring accuracy of financial information, and assessing compliance with regulations and standards. You will work closely with the audit team to perform financial analysis and identify areas of risk or...
Do words like SAP, ITGCs, SOX and automated controls spark joy rather than fear? Do you enjoy finding risks before they become headlines? Then keep reading - this ones for you. A globally recognised professional services firm is on the hunt for a Senior Associate / Assistant Manager to join their Technology Risk & Assurance team, specialising in SAP IT audits. Youll work alongside sharp minds,...
KEY PERFORMANCE AREAS 1. Customer Relations 1.1 Support to internal and external stakeholders; 1.2 Liaising with other operational team members to ensure that reports, presentations and other ad hoc deliverables are completed; 1.3 Provincial linkages and participation ( Career Expo`s; Job Fairs; Industry Related Expo`s; 1.4 Attend and participate in workshops targeting relevant stakeholders; 1.5...
The opportunity We are seeking a dynamic and experienced Senior Associate OR Assistant Manager to join our Technology Risk – Assurance team, with a specialised focus on SAP IT audits. This role is pivotal in delivering high-quality IT audit services in support of financial audits for both public and private sector clients. You will supervise and support complex IT audit engagements, manage...