AuditJob search results in: Finance jobs

s must be in possession of:the minimum of a Bachelors degree (NQF 7) in Risk Management or Internal Audit, or an equivalent qualification; and the minimum of 57 years within an audit, risk compliance

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

stand and manage applicable regulatory compliance requirements.Ensure compliance to legislative and audit requirements and adherence to relevant processes and certification.Ensure implementation of re

tatistics and key activities planned to maintain operational excellence.Maintain accountability for audit findings and implementation of improvement measurers and remediation.Authorize all Systems Onl

ationJob by industries DescriptionRESPONSIBILITIES INCLUDE:To implement control systems and conduct audits according to policy and procedure to safeguard the business.Manage compliance and marketing e

reporting and updating of all related informationComply with governance in terms of legislative and audit requirements.Work closely with the team / allocated individual in order to up skill knowledge

CroweAssistant Manager, Corporate Audit - Maidstone, Kent, UKAbout CroweCrowe is a leading national audit, tax, advisory and consulting firm with global reach and local expertise. We are an independen

3 years work experience within one or more of the following fields: insurance / police / forensic / audit / legal (Essential);5 years' work experience in any investigative work environments (Advantage

to improve efficiency and prevent wastage.Compliance & Reporting: Ensure adherence to legislative, audit, and data governance policies while preparing detailed reports to support data - driven decisi

rking experience in environmental/sustainability consulting or alternatively a recent CA from Big 4 audit environment with extensive exposure to sustainability audits during articles.Job DescriptionRe

, and other financial accounts to ensure accuracy and completeness of financial data.Participate in audits and compliance reviews by providing documentation, conducting research, and assisting with au

ain and update SOPs in line with business process developments and system enhancements. Assist with audits and appropriate responses to audit queries. Ensure regular, comprehensive and appropriate man

ut Our FirmMoore Johannesburg is a successful professional services firm, specializing in Advisory, Audit & Assurance and Taxation, within the Moore Global Network. We provide world - class services t

Job DescriptionHello future Audit ManagerFirstRand 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 market a

shing excellent client relationships and provide a quality service at all times.Assist the external auditors to ensure the audit function is executed on a timely and efficient basis.Assist Senior Fund

sales products and devices to your direct sales force team, managing their inventory and resolving audit recommendations following the set audit resolution guidelines.BackgroundHaving a background in

f business processes; contribute to the quantification of the costs and business benefits of change.Audit ComplianceManage a portfolio of audit assignments. Ensure that the team plans and delivers aud

e key responsibilities of this role include budgeting, financial reporting, and conducting internal audits.In this position, you will be responsible for maintaining organized financial records, managi

s, contributing to the maintenance of internal financial controls. Additionally, the JMA assists in audit preparation and compliance activities, ensuring financial records align with regulatory and re

isk framework understandingExperience3 - 6 years of experience in IT risk, information security, IT audit, or a related field.Exposure to risk assessments, compliance monitoring, or IT control framewo

ceived to process these requests manually and follow the same process as above. Broker/Branch FRCQA Audits, from time - to - time Brokers and Branches will request an Audit on an Assessor to ensure th

are updated quarterly or as required.Coordinate the information requests for governance, assurance, audit and control assessments.Other Key CompetenciesThe candidate must demonstrate the following ski

onsA diploma/degree in Environmental Sciences, Social Science, Law, Economics, Accounting, Internal Audit, Commercial Engineering other Sustainability - related disciplines is considered a strong adde

to mapping tablesCollaborate with data and finance functions to ensure compliance with the relevant audit requirements around data retention, procedure manuals and control environmentPerform all other

loan covenant performance, and SME processes for feedback to Spartans Credit Committee, as well as auditing through on - site and remote evaluations. Your responsibilities will also include risk eval

icies to ensure the Complex has procedures in place Supports in the preparation for and response to audits, and ensures that any audit findings are appropriately responded to and remediated Works with

ks within the IT system engineering environment and comply with governance in terms of legislative, audit and business policy requirements by drafting policies and procedures for the System Engineerin

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

es.Timeous submission of monthly statutory returnsProcessing monthly general journalsPreparation of audit filesReconciliation of intercompany loan accounts.Qualifications And ExperienceBCom / BCom Hon

(PA, SARB etc)Stakeholder Support: Actuarial, Tax and provide support to divisions and the external audit process.Preparation of the consolidated annual financial statementsResearch of changes to stat

Job DescriptionHello future Internal AuditorFirstRand 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 marke

project procedures and methodologies to effectively support project delivery as well as comply with audit requirements.Apply the necessary discretion and judgement to diagnose symptoms, causes and eff

best practice ideas to enhance efficiency within the organization.Proactively manage Group Internal Audit and other assurance providers to ensure an appropriate plan for the business, and handle audit

Cs financial reporting is compliant with International Financial Reporting Standards. Liaising with auditors on accounting queries and ensuring audit deliverables are satisfied. Adhere to CPD requirem

the timely delivery of the NAVs. Proactively investigate queries with dealers; brokers; custodians; auditors and clients to ensure a timely resolution of all queries. Where applicable to communicate a

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

ctively identify and report compliance breaches, and implementation of compliance requirements post auditAssist with follow up of reports, bordereaux and fees submission, within the agreed time frameT

Job DescriptionHello future Specialist Model Risk AuditorFirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right f

rate tax submissions for the entities under your remit.Assistance in the delivery of the year - end audit including drafting the statutory financial statements for review by the Senior Financial Accou

is adopted in terms of systems and procedures as laid out by organisation and review in response to audit findings and changes.Develops an understanding of risks and risk management approaches.Impleme

ain and update SOPs in line with business process developments and system enhancements. Assist with audits and appropriate responses to audit queries. Ensure regular, comprehensive and appropriate man

derstanding of core functions (Financial aspects of Payment Operations) Works closely with Internal Audit, Risk, and Continuous Improvement Teams on regular reviews of processes within PaymentsWork cl

ce measures and control systems to track progressComply with governance in terms of legislative and audit requirementsCoordinate and facilitate all approved strategic projects.Track, control and influ

mely and clear feedback and request training where appropriate.Ensure compliance to legislative and audit requirements and adherence to relevant processes.Compile reports that track progress and guide

, you will need to be located in the countries listed above as tarvel is generally inclusive in the audit cost for Retail & Hospitality work.This role is operating as a "Self - Employed Contractor " a

Job DescriptionHello future Internal AuditorFirstRand 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 marke

sions of the Companies Act.Consult and liaise with external regulators and advisers, such as Cl PC, Auditors and the Master of the High Court.Coordinate and deal with all correspondence between client

and found the solution quicklyGeneral Accounting DutiesAssisting with stock counts - and completing audit working papersIT12 returns preparation of return on Tax Planner and e - Filing from informatio

on experience and exposure to financial management and bookkeeping functions within an established Audit Assurance firm in our external audit department. The role will involve performing a range of b

mittee and ultimately, the board. Qualification And ExperienceDegree in Law, Finance, Accounting or Audit Certified Anti - Money Laundering Specialist / Certified Fraud Examiner certification is benef

b PurposeTeam Management and Oversight:Lead and manage a team responsible for conducting contractor audits, authorizations over - mandate, claims adjustments, valuation at risk assessments, contractor

d mapping skillsExcellent data analysis and reporting skillsExcellent Presentation skillsFinancial, Audit & Risk management skillsStakeholder management skills, both internal & externalRegulatory envi

ols, regulatory and information security policies and procedures. The incumbent works with internal audit, external audit firms, and regulatory agencies to provide supportive documentation as applicab

re the PTY Accounts and logs them into the system.Order preparations, prepare all financials before Audit time, available for Audit queries.Analyze claims data from Henner and Cigna and report to in -

application of notice of objections and / or notices of appeal, as requiredManage and drive all tax audit request received from the regions Revenue authority.Providing general tax advice and consultat

ts Understand and implement IGs Treating Customers Fairly policy. Minimum of 95% scoring on quality audits, no rework or escalations / first call resolution Build relationship with internal stakeholde

nsultant to achieve daily customer service quality targets Drive participation in the weekly skills audit tests to improve knowledge and instil the correct behaviours to achieve the desired outcome, t

- Functional Collaboration: Ability to collaborate with other departments, such as legal, risk and audit to ensure a comprehensive compliance framework. Training and Awareness: The capability to desi

nsultant to achieve daily customer service quality targets Drive participation in the weekly skills audit tests to improve knowledge and instil the correct behaviours to achieve the desired outcome, t

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