- Support the Head of Audit Operations and Regional Internal Audit Manager in implementing the approved work plans at the various engagements of RIA
- Design and execute audit plans and programs
- Support, monitor and assist Senior Internal Auditors in the planning (APMs), execution (fieldwork in TM+) and reporting on assignments
- Assist in the sign-off of TM+ fieldwork (ongoing on the job QAIP)
- Gather audit evidence to support conclusions and opinions when translating APMs to Audit programs in TM+
- Add value to Root Cause Analysis by providing relevant and pragmatic key findings for Auditees
- Add value to the reporting process by reviewing and editing draft reports
- Support and comply with and enhance the QAIP process and compliance with the IPPF of the IIA
- Plan, co-ordinate and conduct independent audits
- Provide timely reports to management of all audit findings and recommendations
- Comply with quality assurance systems as per the IPPF, IIA standards and mission, Code of Ethics and internally adopted audit processes
- Increase management focus on the effective application of controls
- Develop and maintain Master Files for each Investee in audit universe
- Maintain and improve quality assurance systems as per the IIA standards and internally adopted audit processes and supervise staff to ensure compliance
- Support the development of an ESG audit approach in accordance with IIA standards
- Identify and understand the relevant ESG reporting frameworks
- Develop and maintain a working relationship with executives of Investee Companies as a Trusted Advisor
- Co-ordinate and supervise independent risk-based audits
- Ensure compliance to internal audit mandates, policies, and procedures and IIA standards
- Manage client relations, under leadership of the Head of Audit Operations
- CA(SA), CIA, CISA or CIMA/ACCA qualification
- At least 10 years of relevant audit experience within a commercial environment
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Internal Audit Manager
Found in: Talent ZA C2 - 2 days ago
Mazars Careers Sandton, South AfricaMazars Advisory is currently recruiting for a Manager in Internal Audit to join their dynamic, fast-growing team. The successful candidate should have the necessary internal audit skills, knowledge, and experience. · ...
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Information Systems Audit Manager
Found in: Talent ZA C2 - 5 hours ago
BDO South Africa Sandton, South Africa PermanentRequirements Qualifications/Recognition of Prior Learning equivalent · B. Com Accounting, Informatics, Computer Science, or relevant degree · CA/SA and/or CISA / CRISC or equivalent · Work Experience · Minimum 5 years working experience of IS Auditing · Minimum 3 years supe ...
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Audit Manager
Found in: beBee S2 ZA - 2 days ago
EY Johannesburg, South AfricaThe global business environment is rapidly adapting to transformational measures and developments. As our Audit Manager, you will use your skills and experience to help our clients anticipate and manage the impact of these changes and challenges to their businesses. · The opport ...
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Audit Manager
Found in: Talent ZA C2 - 22 hours ago
PKF Octagon Johannesburg, South Africa Full timePKF Octagon is on a growth trajectory and we are building a talent pipeline for Audit Manager. · We are committed to finding the best candidates for roles we have available in PKF Octagon. Even though we always have positions opening we may not have your desired position availabl ...
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Audit Manager
Found in: Talent ZA C2 - 22 hours ago
EY Johannesburg, South AfricaThe opportunity · You will work with challenging but motivating projects spread across a wide spectrum of companies and industries. Nonetheless, you will be working with a vibrant team that is focused on helping our clients succeed. Moreover, this role will offer you a diverse a ...
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Audit Manager
Found in: Talent ZA C2 - 4 days ago
PwC Johannesburg, South Africa Full timeDescription · & SummaryA career within External Audit services, will provide you with the opportunity to provide a range of Assurance services and business advice to a variety of clients from small, fast growing clients to large entities. Our clients are often well known brands ...
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Audit Manager
Found in: Talent ZA C2 - 22 hours ago
KPMG-SouthAfrica Johannesburg, South AfricaJob title/position: AuditManager · Number of positions: 5 · Function and Business Unit: Audit: CIM, Johannesburg · Description of the role and purpose of the job: The purpose of this role is to manage one or more audit engagements or components of large-scale engagements. Respons ...
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Audit Manager
Found in: Talent ZA C2 - 5 hours ago
Curiska (Pty) Ltd Johannesburg, South Africa Full timeOur client is seeking an audit manager to start at their firm. · The candidate needs to have minimal studies left before qualifying as a CA(SA). · Caseware experience is compulsory · ...
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Audit Manager
Found in: Executive Placements ZA C2 - 1 day ago
Marvel Placement Consultants Johannesburg, South AfricaMinimum Requirements:Registered CA(SA) or eligible to register. · Valid Drivers Licence and vehicle. · Essential: Microsoft Office Suite, DraftWorx or CaseWare. · Beneficial: Knowledge of Greatsoft. · Duties and Responsibilities:Supervision of Article Clerks. · Processing of rele ...
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Audit Manager
Found in: Talent ZA C2 - 5 days ago
PRR Recruitment Services Pretoria, South Africa Full timeVacancy Alert · Well know Firm in Pretoria is looking for a Audit Manager to join their team · The perfect candidate will have a BCom in Accounting degree, CTA 1 or 2 or in progress and completed SAICA articles · Email CV to · ...
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Audit Manager
Found in: Talent ZA C2 - 22 hours ago
RPO Recruitment Pretoria, South Africa Full timeOur client, a prominent audit and accounting firm, is actively seeking a dynamic and motivated general/audit manager to join their team. This role presents a diverse array of responsibilities, including the meticulous review of audit files, adept management of audit teams, and di ...
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Audit Manager
Found in: Executive Placements ZA C2 - 2 hours ago
Dante Personnel Pretoria, South AfricaMinimum requirements:Afrikaans and English Professional level is a must · SAICA articles · Related Financial Degree · Experience in financial audits, financial statements, and accounting · Analytical skills and ability to interpret financial data · Knowledge of finance principles ...
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Audit Manager
Found in: Talent ZA C2 - 22 hours ago
PKF South Africa Pretoria, South Africa Full timePKF Pretoria is looking for an Audit Manager to join their team · Requirements and qualifications: · Registered as a CA(SA) and intersted in completing the ADP Program · Working knowledge of CaseWare, GreatSoft, Excel, Word, Pastel, Microsoft Outlook. · Experience in compilations ...
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Audit Manager
Found in: Executive Placements ZA C2 - 5 days ago
PRR Recruitment Pretoria, South AfricaVacancy Alert · Well know Firm in Pretoria is looking for a Audit Manager to join their team · The perfect candidate will have a BCom in Accounting degree, CTA 1 or 2 or in progress and completed SAICA articles · ...
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Audit Manager
Found in: Talent ZA C2 - 18 hours ago
People Dimension Pretoria, South Africa Full timeDesired Experience & Qualification · Qualified CA · Completed SAICA Articles · Possibility for partnership in the future · ...
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Manager, Internal Audit
Found in: Talent ZA C2 - 5 days ago
Standard Bank Group Johannesburg, South Africa Full timeJob Description · To lead and review the audit process for a portfolio of audits through audit execution and oversight of the audit team to independently and objectively provide assurance that enables client centric risk management. · Partner relevant stakeholders in the busines ...
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Audit Portfolio Manager: IT
Found in: Talent ZA C2 - 2 days ago
Nedbank Johannesburg, South AfricaRequisition Details & Talent Acquisition Contact · REQ Tshego Semenya · Location: Johannesburg · Cluster · Group Risk · Career Stream · Auditing · Leadership Pipeline · Manage Self Professional · Position · Audit Portfolio Manager: IT · Job Purpose · The objective and scope of ...
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Audit Portfolio Manager
Found in: Executive Placements ZA C2 - 4 days ago
Isilumko Staffing Johannesburg, South Africa Part timeJob Purpose · To conduct portfolio audits and manage stakeholder relationships to ensure risk is mitigated in · accordance to business standards. · Job Responsibilities · Strategic insights & Client Centricity: · • Stay abreast of developments in field of expertise, emerging ris ...
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Internal Audit Manager
Found in: Talent ZA C2 - 18 hours ago
EY Johannesburg, South AfricaManager: Enterprise Risk (Internal Audit) - Johannesburg · 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 ...
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Audit Portfolio Manager
Found in: Talent ZA C2 - 6 days ago
Nedbank Johannesburg, South AfricaRequisition Details & Talent Acquisition Consultant · REQ Tshegofatso Semenya · Job Family · Risk, Audit and Compliance · Career Stream · Auditing · Leadership Pipeline · Manage Self Professional · PURPOSE OF GROUP INTERNAL AUDIT (GIA) · The purpose of GIA is to provide independe ...
Internal Audit Manager - Rivonia, South Africa - CA Financial Appointments
Description
One of my JSE listed clients, are seeking an experienced Internal Audit Manager to ensure a smooth running of the Internal Audit & Risk Management department. The successful incumbent will participate in the execution of audits at their investee companies under the direction of the Head of Audit Operations driving control and maintenance in audits and business compliance. Requirements:Requirements:
Please note if you have not heard from us in 2 weeks from application, please consider yourself unsuccessful - please do continue to follow us online and apply for suitable roles.
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