Assistant Manager: Enterprise Risk (Internal Audit) Why should I work for EY in Risk? EY is a global leader in assurance, tax, transaction and advisory services. The insights and quality services we deliver help build trust and confidence in the capital markets and in economies the world over. We develop outstanding leaders who team up to deliver on our promises to all of our stakeholders. In...
Job Location : Durban, KwaZulu-Natal, South AfricaApplication Deadline : March 01, 2026 Job Description - The Audit Manager oversees and ensures that the project runs efficiently and profitably from inception to sign-off by managing all the relevant stakeholders in accordance with the Firm's policies and procedures. The Audit Manager will be responsible to the engagement manager / partner for...
As an Audit Manager, you will play a pivotal role in ensuring the accuracy and integrity of financial records for our clients. You will be responsible for managing and conducting audits, evaluating internal controls, and providing recommendations for process improvements. This is a dynamic position that requires strong analytical skills, attention to detail, and the ability to thrive in a...
You’ll join a dynamic, results-driven team spread across the continent, united by a solution-oriented mindset. Together, we combine global expertise with local insight to deliver exceptional value to our African clients. Your contribution will strengthen our collective field knowledge and help us continuously raise the bar for quality and performance. Responsible for conducting audits and...
JOB PURPOSE: - To perform Audit Data Analytics (ADA), following a pre-defined approach, to support the external audit team - Establish and maintain constructive and professional relationships with the audit team and clients. DUTIES AND RESPONSBILITIES - Performance of Audit Data Analytics including executing pre-defined ADA / CAATS procedures - Documentation of evidence following the Firm’s...
Description & SummaryAt PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and...
Position Purpose:To conduct internal audits that evaluate and identify the risks and controls within theallocated department to ensure organizational and departmental risks are adequatelymitigated.Position Specific OutputsQualifications:Post Graduate Diploma in Accounting Science with Articles or BCom Internal Auditing Honors completedOutputs:• Ensure timely completions of the audit plan, follow...
Job Description A consulting firm with branches in Durban and Johannesburg is looking for CIA Candidates to join their team in Durban. Please ensure you meet the below requirements before applying. Requirements: •CIA in progress •4 – 8 years Internal Audit experience •Consulting experience is advantageous If you would like to apply for this position, please send transcripts with...
Developing audit scopes and generating audit working documents - Communicating audits to the relevant process owner/s - Documenting and evaluating systems and controls to determine their existence, adequacy, effectiveness and continuity - Engaging with staff throughout the audit with the view to ensure conformity with applicable policy and procedures in all phases of the audit process -...
Finance/AccountingDurban - KwaZulu Natal*:INTERNAL AUDITOR RETAIL** Our client in the Retail industry has an exciting opportunity for an Internal Auditor to join their team. Purpose Prepare and maintain Internal Control Framework with initial focus on inventory management and control Risk management - Ensure that risk is assessed and understood across the business. Reduce losses in store due...
Main Purpose of Role Provide financial, clerical and administrative support to the finance team & other departments in order to ensure all financial processes are performed on time and in an accurate manner. Skills required - Strong communication skills with the ability to discuss any issues with a wide variety of individuals and groups. Capability to produce content on time, with attention...
Senior Internal Auditor Area - Phoenix Industrial Park- Plan and execute risk based audit and advisory engagements, maintaining quality of audit processes and documentation in accordance with International Standards (Institute of Internal Auditors);- Prepare report to communicate audit findings and preserve audit work-papers documenting audit tests and findings pertaining to audits for record;-...
Requirements:1.1 Matric certificate. 1.2 A relevant National Diploma/Degree in Internal Audit, BCOM degree (with auditing majors), or equivalent qualification. 1.3 Experience of 6months - 2 years and over in an Internal Audit environment, preferably FMCG or similar environment. 1.4 Knowledge And Abilities:1.4.1 Knowledgeable in Microsoft office. Internal audit software -teammate knowledge is...
• Communication and stakeholder management • Technical proficiency across BI platforms, financial systems, and data technologies (e.g. SQL, C#, Python) • Strategic problem-solving • Attention to detail • Presentation and data storytelling • High motivation and execution focus • Accountability and ownership • Stakeholder-oriented mindset with a focus on service quality • Coaching and team...
- Computer Literate - Accountability - Analytic and problem - solving - Training - Coaching - Facilitation - Matric with English and Mathematics - degree/bachelor’s degree, majoring in auditing. - Computer literate - 3-5 years accounting/internal audit experience Financial Metrics/Operational Duties Auditing - Prepare and complete the Internal Control Frameworks. - Complete initial risk...
Job Description A consulting firm with branches in Durban and Johannesburg is looking for CIA Candidates to join their team in Durban. Please ensure you meet the below requirements before applying. Requirements: •CIA complete •4 – 8 years Internal Audit experience •Consulting experience is advantageous If you would like to apply for this position, please send transcripts with...
About the role:To evaluate the system of internal controls, and assess the effectiveness of risk management, and provide management with reasonable assurance thereof; and provide advisory/value-addedservices to business units. Provide quality internal audit, risk assessment and advisory services.Key Responsibilities:Execute Internal Audit Assignments1. Perform and evaluate control adequacy and...
Technology Consulting, Senior Manager / Associate Director IT Audit Our national practice assists clients in providing IT audit services in support of our financial audits. We also provide IT governance and IT risk related services to a variety of clients and particularly in the Financial Services, Oil & Gas, Retail and government sectors. The opportunity Our structured career framework means...
- Time Management - Communication Skill Completed Matric with English and Mathematics. Completed degree/ bachelor’s degree, majoring in auditing. Computer literate Valid driver’s license 1-3 years accounting/internal audit experience Flexibility to travel Financial Metrics/ Operational Duties • Prepare and complete the Internal Control Frameworks. • Complete initial risk assessment and...
- Follows through and delivers results in spite of obstacles. - Admits to errors and takes corrective action to avoid repetition. - Approaches own work with dedication and high sense of responsibility - Execute a variety of functions within a business administrative environment. - Plan and organise administrative functions proactively. Collect information and ensure accuracy of information. -...