AuditJob search results in: Finance jobs

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

internal policies;Prepare and report tax numbers to various stakeholders across the bank as well as audit;Prepare relevant information for Group tax for external reporting to authorities;Support SME o

in line with product design and customer - specific segment requirementsTake accountability for all audit and risk management requirements as requiredProvide clinical input and assistance where requir

& Talent Acquisition ContactREQ: 137831 Lerato SitholeClosing Date: 31 January 2025Job FamilyRisk, Audit and ComplianceCareer StreamEnterprise Wide Risk ManagementLeadership PipelineManage Self: Prof

and live our values.We have 8 independent member firms across South Africa providing high - quality audit, accounting, tax and business advisory solutions. We are looking for someone whose ambition al

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

delivery and reporting of programme supported activities and finances; Prepare information for the audit of programmes/ projects and support implementation of audit recommendations; Review programme

d and customer feedback on productRisk ManagementComply with governance in terms of legislative and audit requirementsUnderstands clients risk profile and balance for individual clients by optimising

ancePlease Note: Preference will be given to applicants from Underrepresented GroupsJob FamilyRisk, Audit and ComplianceCareer StreamRegulatory ComplianceLeadership PipelineManage Self: ProfessionalFA

implementing processes to maintain high standards of information accuracy and reliability.Document, audit, and validate data processes and models to ensure transparency and accountability.Escalate and

project procedures and methodologies to effectively support project delivery as well as comply with audit requirementsCompile reports that track progress and guide business to make informed decisionsM

e the lead in leveraging data analytics, automation, and information security principles to support audit processes and enhance decision - making for our clients. In this role, you will:Streamline ope

project procedures and methodologies to effectively support project delivery as well as comply with audit requirementsApply the necessary discretion and judgement to diagnose symptoms, causes and effe

We are looking for a Audit Supervisor in our Audit Department.The role requires high standards in terms of service quality, technical competence and needs a confident, effective individual who can com

fective controls are in place and adhered to., Requirements, Grade 12.Commercial degree or Internal Audit degree, Experience through internships, entry - level roles and other employment or more advan

Role PurposeTo assist with the claims audit process and ongoing monitoring on Outsource, Broker Binder Business Partners and UMAs.RequirementsGrade 12 (Matric)FAIS Completed RE5 Certificate and Credit

rotection and control risk within payroll function;Being the primary day to day contact for payroll audits, Central Statistics Office and other requirements. Responsible for answering audit queries an

quality control reviews, preparing content and providing training.Oversight of developments in the audit software in addition to including good practices.Facilitation of file and firm revies (network

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

Requisition Details & Talent Acquisition SpecialistReq 137355 - Michelle ThabetheJob FamilyRisk, Audit and ComplianceCareer StreamRegulatory ComplianceLeadership PipelineManage Self: ProfessionalJob P

hin the client service teams.Taking high - level responsibility for the teams internal and external audit as well as compliance reports ensuring that the Service Managers provide feedback promptly, an

Job FamilyRISK, AUDIT & COMPLIANCECareer StreamREGULATORY COMPLIANCELeadership PipelineManage Self ProfessionalJob PurposeTo produce and supply regulatory reporting requirements for the CIB business u

ment decision making. This will be achieved by performing data & Standard Operating Procedure (SOP) audit and remediation related tasks, focussing mainly on Group Risk products and the data that feeds

rovide feedback to business at various management platforms and forums.Perform an annual review and audit of the client - based programme to ensure compliance.Manage client query processes by accurate

Job FamilyRISK, AUDIT & COMPLIANCECareer StreamREGULATORY COMPLIANCELeadership PipelineManage Self ProfessionalJob PurposeTo produce and supply regulatory reporting requirements for the CIB business u

ng scripts and up to date test packsComply, understand and meet governance in terms of legislative, audit risk and process requirements for the Test Analysis EnvironmentEnsure Quality Assurance proces

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

Moore Johannesburg is a successful professional services firm, specializing in Advisory, Audit & Assurance and Taxation, within the Moore Global Network. We provide world - class services to our globa

, in line with IFRS, Lux GAAP or other accounting standards as applicable Preparation of the annual audit file for the auditors Take responsibility for managing the audit process on behalf of a portfo

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

r regulatory reportingAssisting in the preparation of financial statementsAssisting with the annual audits and liaising with auditorsAssisting the finance manager with any ad - hoc requestsSkills Requ

k Reporting: Identify, assess and Report key risks arising from significant events, investigations, audit and control issues.Risk and Control: Adherence to Policies, Procedures and Regulations.Valuati

pdating of information accurately and on timeProvide timeous reports on operations, performance and audit findingsPersonal AttributesBusiness insight - Contributing independentlyManages complexity - C

pliance Responsible for monthly reporting, Annual Financial Statements of several companies and the audit engagement Experience with, or possess a sound conceptual understanding of, the principles inh

What will you do?A position as a Senior Auditor exists within Group Internal Audit: Santam Corporate Services, based in the Cape Town office.To conduct various types of assurance and consulting review

hort Term Insurance investigations / processes. Understanding business processes / risk or internal audit background. CFE qualification is advantageous Previous South African Police Service experience

Operations reporting daily and monthly management reportsParticipation in all internal and external audit reviewsTrouble shooting and incident management resolutionTraining support to first - line cus

ing accounting is in line with group and company policiesManagement of a number of the legal entity audits and ensuring timely submission of financial statements before regulatory deadlinesOversight o

, onboarding, contracts, arranging induction training and monitoring their probation process.Ensure audit of onboarding process in line with the check listEnsure vacancy approvals are done and approve

accuracy of the data import.Balance and upload all benefit changesAssist with Leave queriesMonthly audit of leave encashments including reversalsResponsible for coordination between payroll and human

rocessAssists in preparing the weekly and long - term cash flowAssists in other areas where requiredAudit And Year - endAssists with preparation of information within line of duty to management and th

ancial reports are accurate, reliable, and delivered on time.Support financial aspects of programme audits and monitor compliance with audit requirements and recommendations.Ensure compliance with leg

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

e property valuations for all the business units.Comply with governance in terms of legislative and audit requirements.Conduct Industry Related Research and Development on an ongoing basis, to identif

t ClusterResponsible for reporting into OML Group on the consolidation tool (currently HFM)External Audit processManage the external audit processes for the business and be the contact person during i

ger and Directors.Skills RequiredRecently qualified CA (SA) or a candidate with SAICA articles with audit training experience or a SAIPA candidate with an interest in international tax and research. A

iness results by analysing performance data from the Management Information System (MIS), actioning audit reports (Internal & External), taking corrective action and evaluating effectiveness of proces

ofile of the Function, including operational risk losses and corrective actions related to internal audit and regulatory review comments. The assessment should be based on the status of implementation

any values are adhered to in all branch operations, and that there is a compliance of processes for audit purposes and deal proactively with any non - compliance.Ensures that consultants are properly

n cooperate closely and comply with consistent operating principles and quality standardsThe Junior Audit Manager is responsible for overseeing and ensuring that work is planned, executed and complete

lient service within the organisationPrepare and provide necessary documentation to complete timely audit both for client and GuardriskProvide authoritative, expertise and advice to clients and stakeh

er contributors on budgetingContinuously evaluate procedures for improvementsWork with the external Audit team to provide supporting documentsProduce an annual draft 5 - year forecast for the business

deliver quality requirements specifications.Findings that arise as a result of internal or external audit and client management and risk.Manage designated product development projects from inception t

ents.Prepare financial analysis on the performance of the SPVs and present results at the board and audit committee meetings.Prepare SPV management accounts and/or trial balances.Sound knowledge of SA

ools and Advice philosophy.Ensure adherence to relevant processes and compliance to legislative and audit requirements. Manage high volume and less complex deals.Improve Partnership Relationship as re

stand and implement all steps within IT development and meet governance in terms of legislative and audit requirementsEnsure all the required hardware and software contracts and SLA are up to date and

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

and procedures.Clear any unreconciled items by investigating and noting follow up if unresolved for audit trail purposes.Ensure work is completed to plan by taking ownership and accountability for tas

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

good understanding of all governance applicable to AIS OperationsComply and adhere to all internal audit and compliance requirements.Collaboration and Relationship Building:Develop and maintain netwo