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nd the collaborations we advance through our ecosystems.Deloitte offers career opportunities across Audit & Assurance (A&A), Tax & Legal (T&L) and our Consulting services business, which is made up of

of incidents: timeous updates on approved channels (WhatsApp and SharePoint).Identify solutions for audit findings: Timeous implementation of agreed solutions to avoid repeat audit findings.PEOPLE LEA

uction of and support for queries for all Local GAAP regulatory reporting and local tax process and audit of same.A contact point for External Audit (PWC), Actuarial, Risk and Tax teams for all USGAAP

the effective implementation of all company policiesFollow through and provide feedback on adverse audit findings and the implementation thereof. Area Ambassador RoleBe the face of the Area (Cross Ch

oleLocation: 135 Rivonia Road, Nedbank Head Office, SandtonClosing Date: 26 May 2025Job FamilyRisk, Audit and ComplianceCareer StreamForensicsLeadership PipelineManage Self: OperationalJob PurposeTo r

selves in our welcoming and supportive culture and acquire exposure and practical experience in the audit profession, empowering them to thrive in their future careers.Students Eager To Unlock Their P

Job description: Purpose Statement To assist the Informatics Assurance function within Internal Audit to ensure it adds value to the organisation (group of companies) and its stakeholders by providing

ofessional Body (e.g. SAIPA / SAICA).AGA (SA)1 - 2 years post - article experience in an accounting/auditing environment.Responsible As Part Of The Independent Review TeamStaff development and trainin

r attending various meetings for the fund and calculating the percentages of the payment due.Ensure audit files are up to date and handle audit queries during the financial year - end process.Client S

. Assist with managing the monthly cash flow projections. Assist with preparation of the year - end audit file as well as assisting the Financial Manager with overseeing the year - end audit process.

Job DescriptionResponsible for auditing of the governance, financial, business and operational processes at divisional and business unit level within the FirstRand GroupIdentify development needs and

k for a portfolio of clients, within agreed timeframes together with anysupporting schedules ANNUAL AUDIT Preparation of the annual financial statements, and any other required reports, in line with I

ws and regulations through detailed reports.Create and manage effective action plans in response to audit discoveries and compliance violations.Regularly audit company procedures, practices, and docum

g systems, models, and processes to promptly identify and assess risks.Collaborate with the Head of Audit and Compliance to monitor and assess the effectiveness of internal controls, proposing improve

ws and regulations through detailed reports.Create and manage effective action plans in response to audit discoveries and compliance violations.Regularly audit company procedures, practices, and docum

tion Contact: Lerato SitholeLocation: 135 Rivonia Road, Nedbank Head Office, SandtonJob FamilyRisk, Audit and ComplianceCareer StreamAuditingLeadership PipelineManage Self ProfessionalPURPOSE OF GROUP

oleLocation: 135 Rivonia Road, Nedbank Head Office, SandtonClosing Date: 12 May 2025Job FamilyRisk, Audit and ComplianceCareer StreamForensicsLeadership PipelineManage Self: TechnicalJob PurposeTo con

knowledge with organisations? Then join Lloyds Register as AssessorAs an established third - party auditing Organization, we are looking to recruit freelancer/subcontract assessor to support our exis

Job title : Senior Auditor: Group Internal Audit (Johannesburg)Job Location : Gauteng, JohannesburgDeadline : May 28, 2025Quick Recommended LinksJobs by LocationJob by industries What will you do?Defi

agement process for industry, regulatory and compliance requirements or enhancements.Risk, Internal Audit & Compliance:Ensure products adhere to all compliance, operational risks and security standard

suggests ways to leverage these to ensure continuous improvementCreates risk awareness and manages audit findingsParticipate in Group risk forums where required and cascades relevant information thro

ctivities and compliance requirements by ensuring timely submission and filing of relevant records, audit materials, and governance documentation.Assist with the administration of financial processes

s acumenDecision - making acumenRelational acumenDigital acumen Business & Finance StrategyInternal auditGovernanceRisk ManagementReporting TaxationWhat will make you successful in this role? Complete

and customer feedback on productRisk Management Comply with governance in terms of legislative and audit requirements Understands clients risk profile and balance for individual clients by optimising

the effective implementation of all company policiesFollow through and provide feedback on adverse audit findings and the implementation thereof. Area Ambassador RoleBe the face of the Area (Cross Ch

ility within the Groups Tax team over an end to end tax risk management cycle involving compliance, audit risk management and strategic projects such as group rationalization, advisory and transaction

ny as a proudly African group.Job SummaryThe Absa Financial Services (AFS) Insurance Group Internal Audit (IA) team is seeking a meticulous and collaborative professional with an interest in Short - t

About CroweCrowe is a leading national audit, tax, advisory and consulting firm with global reach and local expertise. We are an independent member of Crowe Global, one of the top 10 accounting networ

ant controls Performance of daily bank and asset reconciliations Liaison with external and internal auditors, as required, including preparation of audit schedules and working papers Preparation of as

For Newly qualified CA(SA) Financial Services articles or strong interest in banking Preferably top audit firm experience Highly rated by current or previous employer Exceptional academic track record

oarding for all new hiresEnsures that payroll receives all documentation prior to new hires startingAuditResponsible for consistent checks with the Resourcing office ensuring that all the data is accu

ancePlease Note: Preference will be given to applicants from Underrepresented GroupsJob FamilyRisk, Audit and ComplianceCareer StreamLegalLeadership PipelineManage Self: ProfessionalFAIS AffectedJob P

Purpose Of The JobThe Senior Internal Auditor supervises and ensures that the project runs efficiently and profitably from inception to sign - off by managing all the relevant stakeholders in accordan

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

d relationship with SARSResponsible for integrated planning processPrimary relationship with Groups Auditors, and management of group audit processes and annual financial statements for the entities i

nce.Ensure PASA industry compliance.Manage relationship with internal stakeholders: FCU, Risk, CCC, Audit, Legal etc.Maintain close relationship with frontline staff and Regional Managers.PRODUCT DEVE

looking for you!Are You Someone Who CanObtain a good understanding of the control environment being audited (including regulatory Compliance, information technology, internal financial control, and ri

Banking business. Support the Senior Manager: Regulatory Compliance Monitoring, with Regulator and Audit reviews and oversee compliance actions. Education And Experience Bachelors degree that include

ternal policies and proceduresLiaise with internal and external compliance functions, e.g. Internal Audit, Group Compliance in order to stay up to date with developments in the Risk environmentManage

management and take overall budget governance for CSDProvide consolidation and support for risk and audit management across CSD and act as liaison with Operational Risk and as a first line owner of co

ng with the drafting of responses to SARS in respect of Income Tax and Provisional Tax verification/audit letters, including preparing and submitting supporting documentation to SARS. Dividends Tax Co

Senior Financial Analysts in financial close processes.Meet financial reporting requirements.Ensure audit readiness.Manage P&L and balance sheet transactions.Conduct regular balance sheet reviews.Set

ncing PeopleDeveloping StrategiesDirecting PeopleTechnical CompetenciesAnalysing and Interpreting InformationBusiness Acumen (Audit)Financial AcumenInterpreting Financial StatementsRisk Identification

leLocation: 135 Rivonia Road, Nedbank Head Office, SandtonClosing Date: 8 April 2025Job FamilyRisk, Audit and ComplianceCareer StreamForensicsLeadership PipelineManage Self: OperationalJob PurposeTo c

onduct to ensure high quality reporting and assurance to the relevant Boards, Executive Management, Audit Committees, the Regulator and other relevant forumsCLIENT PROCESSBuild and maintain relationsh

with individuals at different levelsUnderstanding our servicesLean about our technical approach to auditExplore your potential opportunities as a TraineeTo apply, you must be studying towards a SAICA

ministration team. The role will take ownership of the assigned legal entities from an operational, audit, tax and compliance perspective and will support the Senior Finance Manager in executing vario

n Silica AWD and following up on them until they are successfully resolve Completing and confirming audit confirmations for Auditors.CoruscateLoading Funds on Coruscate and managing the Fund DatabaseO

controls are recorded, monitored and effectively mitigated to deliver full management assurance and audit compliance.Proactively partner with Business Assurance and resolve areas identified in the rev

eels welcome, valued, focused, and has the opportunity to grow. About the role: The Senior Internal Auditor will be responsible for the delivery of audit engagements under the direction of the Manager

lEnsure adherence to relevant statutory requirementsEnsure adhere to FirstRand Group procedures and audit requirementsReview and monitor architecture, processes and controls against international best

ter expert on key areas through development of a deep understanding of value drivers, risks and key Audit Committee focus areas.Understanding and explaining the internal and external business unit and

team objectives.Requirements QualificationMatricRelevant B - degree in Forensics, Risk Management, Auditing or LawPost - graduate qualification in related field (advantageous)Specific licensing or re

and regulations.Identify, assess and report risks arising from significant events, investigations, audit and control issues.Demonstrate prudence, sound judgment and appropriate escalations in the man

you answered yes to the above, here are some facts you may also want to say yes to!An international audit firm40 000+ professionals in over 95 countriesClients across various specialisationsStrong foc

project procedures and methodologies to effectively support project delivery as well as comply with audit requirementsAre you interested to take the step? We look forward to engaging with you further.

is adopted in terms of systems and procedures as laid out by organisation and review in response to audit findings and changesDevelops an understanding of risks and risk management approachesImplement

arterly and annual reports, recommendations and statistics To implement control systems and conduct audits according to policy and procedure to safeguard the businessManage compliance and marketing ev

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

that all financial reports including but not limited to the monthly accounts and the preparation of audit files are prepared accurately and submitted on time on due dates, procedure manuals are adequa