Job category: Others: IT and Telecommunication Location: Randburg Contract: Permanent Remuneration: Market Related EE position: Yes Introduction To provide strategic leadership and oversight of the organisation’s financial reporting, statutory compliance, and internal audit functions. The role ensures the integrity, accuracy, and timeliness of all financial information and reports, in...
This is a remote position. Lyceum College invites applications from qualified and experienced academic professionals to serve as External Moderators within the Faculty of Commerce. Moderators play a critical quality assurance role by independently evaluating assessments, marking processes and academic standards across all Commerce qualifications offered by the College. Moderators ensure that...
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,...
Overview Description Hire Resolve is currently seeking an experienced professional for our client in Krugersdorp. As a leading recruitment agency, Hire Resolve specializes in connecting talented individuals with exciting career opportunities. In this role, you will be responsible for conducting quality audits, both internal and external, to ensure compliance with quality standards and...
Job Description A Medium Sized Auditing firm in Centurion is looking for an experienced Risk Manager to join their team. The purpose of the role is to uphold quality standards and ensure effective risk management. The successful candidate will work in the technical department dealing mostly with engagement quality control and internal monitoring reviews, as well as updating of methodologies and...
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...
This executive role is responsible for providing independent, objective assurance and advisory services that enhance governance, risk management, and internal control across the organisation. The CAE will report administratively to the Chief Financial Officer and functionally to the Audit Committee, ensuring independence and alignment with the IIAs Global Internal Audit Standards. The role spans...
Job Title: Chief Audit Executive Business Unit: Office of the CEO Reporting Line: Audit and Risk Board Committee and Administratively to the CEO Direct Reports: Internal Audit Manager, Internal Auditors, Operational Support Coordinator Relationships: Internal - CEO - Exco - Senior Managers - Staff Relationships: External - National Department of Human Settlements - Auditor General -...
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...
Overview Apex Group The Apex Group was established in Bermuda in 2003 and is now one of the world's largest fund administration and middle office solutions providers. Our business is unique in its ability to reach globally, service locally and provide cross-jurisdictional services. With our clients at the heart of everything we do, our hard-working team has successfully delivered on an...
Company Description AtDeloitte,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 we...
Senior Audit Manager (with FEG experience) Join to apply for the Senior Audit Manager (with FEG experience) role at KPMG South Africa Senior Audit Manager (with FEG experience) Join to apply for the Senior Audit Manager (with FEG experience) role at KPMG South Africa Job Title/positionSenior Audit Manager (with FEG experience) – Financial Services Job Title/positionSenior Audit Manager (with...
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...
An opportunity exists for an experienced Chief Audit Executive (CAE) to lead the Group Internal Audit function at one of our clients. This executive role is responsible for providing independent, objective assurance and advisory services that enhance governance, risk management, and internal control across the organisation. The CAE will report administratively to the Chief Financial Officer and...
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 we seek. Harnessing...
Overview Hire Resolve’s client in the Banking Industry is looking for an Internal Audit Manager: Credit to join their team in Johannesburg. The Internal Audit Manager will assist the Chief Internal Auditor and Senior Internal Audit Managers in providing reliable, value added and independent assurance to the Board, Shareholders, and other relevant Stakeholders (., external auditors, regulators,...
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,...
Job Description A small audit firm is looking to grow their team. The team is innovative, dynamic and forward thinking and they are looking for someone who has post-article experience but is not a Qualified CA(SA). Requirements: •BCom (Hons) Accounting •Completed SAICA Articles •Post-article experience •Ability to work alone and manage deadlines If you would like to apply for this...
A prominent auditing firm in Johannesburg is seeking a skilled Chief Audit Executive to lead their audit strategy and ensure compliance with internal and external standards. The ideal candidate will have over ten years of experience in audit management, with a minimum of five years in senior management roles. Key responsibilities include managing the internal audit framework, oversight of audit...
Overview Hire Resolve’s Client, a leading mid-tier audit firm based in Johannesburg, is currently seeking a Senior Audit Manager to join their dynamic team. As a Senior Audit Manager, you will be responsible for overseeing audit engagements, managing client relations, and providing leadership and guidance to junior team members. Responsibilities: Manage and lead audit engagements for a...