AuditJob search results in: Finance jobs

- release Handle all outstanding admin and ensure that the release is closed appropriately to meet audit requirements Team Collaboration and Leadership Manage own work Communicate clearly, constructi

ge Consolidations knowledge an advantageProven track record of being involved in the preparation or audit of Annual Financial StatementsStrategic Orientation This role gives technical input into accou

inancial services provider were a trusted partner in building a better future. As a Senior Internal Auditor in the Group Internal Audit team, youll play a pivotal role in strengthening our governance

provisional tax returns for trusts, verify assessments from SARS, and maintain accurate records for audit purposes.Manage payments to SARS and ensure compliance with tax deadlines and regulations.Addi

Requisition Number - 141249Closing Date - 08 August 2025Location - Menyln - PretoriaJob FamilyRisk, Audit and ComplianceCareer StreamForensicsLeadership PipelineManage Self: OperationalJob PurposeTo i

O 17025, QA/QC protocols, and data integrity practicesTraining in Good Laboratory Practice (GLP) or audit readinessFirst Aid, SHEQ awareness, or Occupational Health & Safety (OHS)Manufacturer or vendo

it ratings and debtors analysis.Authorising and managing of GBC authorisation requests.Handling the audit confirmation workflow and associated volumes.Moodys financial spreading, including assumption

Cloud Security Patterns written by Security Engineers. Oversee any Post - Incident Review actions, Audit findings/similar. Collaborate with the Head of Cloud and Product Security to develop and imple

development and rollout of IT governance policies and procedures.Conduct compliance assessments and audits against regulatory and internal standards.Monitor and report on governance and compliance met

governance processes for the business area e.g. budget management & reporting, internal / external, audit implementation & project managementSupport the project management of various risk, finance & g

analysts.Document all activities, analysis steps, and decisions in ServiceNow with completeness and audit readiness.Collaborate with engineering and detection teams to refine detection logic and reduc

are seeking an Accountant. The successful candidate must have minimum 5 experience of working in an Audit and Accounting firm.Main Responsibilities And AccountabilitiesThe successful applicant will be

together with our colleagues in the UK we are able to remotely deliver a range of accounting, tax, audit, advisory and business services to clients across the UK and Ireland.Whether its to free up ti

are taken through the appropriate review mechanisms and are submitted timeously.Mitigate and manage audit findings and operational risk events and provide input into the scope of individual audits.Con

standards.Ensure that systems and processes are operational and in line with external and internal audit requirements.Monitor bank reports and credit reports daily to manage risk appropriately within

ial Reports and Management accounts - Managing company ledgers - Coordinating internal and external audits - Overseeing annual audit together with auditors - Monthly reporting, reviewing system report

ience in Collective Investment Scheme financial services.4 - 7 years experience in risk management, auditing (internal/external) or other relevant function.Familiarity with the financial services and

Talent Acquisition SpecialistREQ 140774 - Keabetswe ModiseClosing Date: 17 July 2025Job FamilyRisk, Audit and ComplianceCareer StreamLegalLeadership PipelineManage Self: ProfessionalJob PurposeTo prov

Job DescriptionResponsible for auditing of the governance, financial, business and operational processes at divisional and business unit level within the FirstRand GroupHello future Internal Auditor F

nce via early identification of non - compliance. ISAE3402 management: Manage ISAE3402 initiatives, audit engagement, internal testing and escalation to minimize the impact on internal resourcing. ICS

ain fit for purpose and are aligned with Santams standards and best practices.Monitor and track all Audit issues across all business within SPS.Support the Combined Assurance by preparing the ERM subm

nd when required for clientsConsult and liaise with external regulators and advisers, such as CIPC, Auditors and the Master of the High Court for clientsCoordinate and deal with all correspondence bet

and reading specialist media. Ensure up - to - date knowledge of relevant HR systems and practices.Audit ComplianceWork within standard compliance systems and report simple non - compliance issues. A

ate qualification in Compliance ManagementLegal qualificationDegree in Commercial, Risk Management, Audit, Finance, Legal, Business or related fieldMinimum Experience3 to 5 years of experience Duties

e for ongoing development and analysis of key risk information, including indicators, incidents and audits, and meticulous scrutiny and oversight of the outputs in comparison to Business Risk Assessme

ed.RequirementsDegree or Diploma in IT2 years experience in general IT / process engineering/ basic auditing experience2 years experience in using Scrum in an Agile environmentExperience in facilitati

Moore Durban is seeking an experienced and driven Audit Supervisor to join our team. This role is pivotal in managing client portfolios, overseeing audit engagements, and mentoring SAICA trainee accou

rience And Qualifications7 to 10 years experience providing support to executives within banking or audit firm environments (minimum)Diploma in Business Administration or Office ManagementBachelor's D

Skills Required:A tertiary qualification and minimum 1+ years working experienceGood accounting and audit experienceGood communication, documentation and presentation skillsBe able to think outside th

e cashbook.Preparing monthly balance sheet recons.Processing of monthly journals.Assisting with any audit query relating to the bank accounts and engagement with the auditors.Responsible for processin

with payroll queries and advice on UIF, taxes and leaveTrain employees on the ESS systemProcess and audit leave dataTime keeping management including the bio metrics systemMonitor and administer the c

rough adherence to quality service standards.Provide timeous reports on operations, performance and audit findings.Report on transactional activity progression within set guidelines to provide timely

e, values, and vision through leadership.Report to the MANCO and PFS Exco/Management committees and Audit and Risk committee.Member of Prescient Group Compliance Committee.Design and ensure implementa

together with our colleagues in the UK we are able to remotely deliver a range of accounting, tax, audit, advisory and business services to clients across the UK and Ireland.Whether its to free up ti

Job DescriptionHello future Internal Auditor FirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right for that mark

across the risk spectrum for relevant department(s) to provide a combined assurance viewEnsure the audit plan speaks to the risks identified in the risk planIdentify internal and external Risk trends

ts, ensuring the delivery of high - quality accountancy services.Prepare and review statutory non - audit accounts and associated working papers for a portfolio of entities in a range of sectorsSuperv

to accurate, timely and compliant financial reporting that creates business value.Contribute to the audit process and resolve any audit queries within setProcess monthly journals promptly and ensure t

competence (ITC) and Assessment of professional competence (APC).Work ExperienceRecently completed audit articlesKnowledgeIn article experience within a financial services/other supporting valuations

you answered yes to the above, here are some facts you may also want to say yes to!An international audit firm.40 000+ professionals in over 95 countries.Clients across various specializations.Strong

n this regard.Qualification And Experience CA (SA) essential 2+ years Post Qualification Experience Audit Background, preferably in financial services Non - life insurance / reinsurance experience is

nt of cash flow Ensure accuracy and all reporting deadlines are met Prepare supporting schedule for audit and management purposes Coordinate with all departments and provide administrative support Pro

isk management and risk management practiceExposure to a Quality Assurance environment and Internal AuditUnderwriting, premium collection and claims business experienceKnowledge of FAISUnderstanding o

Job DescriptionHello future Specialist Auditor Data AnalyticsFirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are rig

appetite and regulatory requirements.Support governance processes, including control attestations, audit issue tracking, and the maintenance of FRM methodology standards.Analytics and Business Partne

Their firm operates in a cloud - based, paperless environment.We are currently looking for a Senior Auditor on a 12 month contract, to join their team. This role is ideal for a candidate with 3 to 7 y

together with our colleagues in the UK we are able to remotely deliver a range of accounting, tax, audit, advisory and business services to clients across the UK and Ireland.Whether its to free up ti

together with our colleagues in the UK we are able to remotely deliver a range of accounting, tax, audit, advisory and business services to clients across the UK and Ireland.Whether its to free up ti

pare impact analysis and implementation plans Review and respond to technical financial queries and audit queries in respect of medical schemes Review and provide commentary and responses on circulars

Job DescriptionHello future Internal Audit SpecialistFirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right for t

me statement and balance sheet reconciliations Tracking all risk, governance, internal and external audit findings to closure Ongoing review of existing processes to identify and deliver improvement p

eries and processing corrections if needed.Responding to valuation statement requests.Responding to Audit and Reg28 look - through requests.Managing workload and prioritising tasks.Establishing profes

ting on adequate controlsJob DescriptionEducation and Experience Required B - degree in (Accounting/Auditing) (NQF level 6) Degree or relevant B Tech. 5+ years experience in internal/external audit or

nd of each day as well as when cash is restocked during the day. Prepare reconciliation reports for audit and management review purposes Ensure that journals are processed to recover charges for manua

te effectively with Line of Business (LOB) and global/regional Compliance teams, including Internal Audit, Operational Risk, and other Control functions. This role demands strong expertise in complian

liaison with the Second Line of Defence, i.e. Risk and Compliance Compliance and occasionally with Audit on the Third Line of Defence. This includes client risk reviews, such as: Review and manage an

requirements and performing the tasks and taking full responsibility for work performedEnsuring all audit documentation is accurate and neatAttending to and clearing all audit review notesPerforming o

n? If you answered yes to the above, then you are the candidate were looking for.The Group Internal Audit Graduate programme aims to elevate your career and separate you from the good, into the echelo

Company DescriptionDeloitte provides audit and assurance, consulting, tax and related services, but were more than our offerings. We exist to make an impact that matters.Whether were focusing on equal

ctively identify and report compliance breaches, and implementation of compliance requirements post audit.Track provisional and actual premiums raised under group schemes, to maintain correct GWP leve