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stand and implement all steps within IT development and meet governance in terms of legislative and audit requirements.Plan, direct, and coordinate the development, implementation, deployment and oper

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

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

to accurately record, adjust and reconcile financial transactions while maintaining an appropriate audit trail and supporting documentation according to professional financial accounting and reportin

of the Client Manager is to work closely with BSI clients to help them improve their performance by auditing their systems and processes against applicable Standards. At the end of each audit, the aud

mending business solutions.Ensure alignment to relevant processes and compliance to legislative and audit requirements.Assess, analyse, and optimise end - to end business processes that are signed off

but is not limited to, the assessment of reinsurance liability, training development and delivery, audit activities as well as representing the company by way of presentations and seminars at various

fications And ExperienceBachelors in Commerce degree, preferably majoring in Finance, Accounting or Auditing Minimum 5 years Middle Management experience in Corporate Governance related roles Complete

Policy by the Borrowers and actions taken by project management to implement internal and external audit recommendations and reporting on the status of implementation.Facilitate and undertake trainin

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

Momentum Insure Sales Team comply with legislative and process requirementsAchievement of required audit scoresTo work along with staff to enhance skills levels and create a healthy work environment.

tify trends and opportunities, strategically forecasting future possibilities.Lead the oversight of audit procedures and internal control processes with diligence and precision.Evaluate company perfor

mplementation. Management of annual tasks such as Annual Financial Statements preparation, external audit co - ordination, income tax and technical accounting reviews. Preparation and review of key mo

iders and analysis on the current issues that may be affecting our clients and our local processes (audit, backoffice, etc)What we are looking forSomeone open to constant change in an ambiguous, fast

s / information collected and created under the contract throughout the contract life cycleEnsuring audit readiness of sourcing and contracting portfolioManages the process to reach appropriate agreem

journals for electricity and water accruals and provisions.Reconcile Tax reports to balance.Assist auditors with all audit queries and recons.Skills & Qualifications:To qualify for this role, you wil

journals for electricity and water accruals and provisions.Reconcile Tax reports to balance.Assist auditors with all audit queries and recons.Skills & Qualifications:To qualify for this role, you wil

e of discretion and sound judgment.Sound & defensible reasoning.Maintaining a tight case management audit trail in respect of all duties performed (which includes formal report compilation for each ca

Data Analytics SpecialistBusiness Unit Group ServicesDepartment Data & AnalyticsJob Family Internal AuditJob Type Classification PermanentReporting To Audit ManagerNumber of Positions 2Location - Town

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

Discovery Internal Audit Internal Auditor About DiscoveryDiscoverys core purpose is to make people healthier and to enhance and protect their lives. We seek out and invest in exceptional individuals w

Job FamilyRisk, Audit and ComplianceCareer StreamRegulatory ComplianceLeadership PipelineManage Self: TechnicalJob PurposeTo analyse and monitor regulatory, reputational and financial risk indicators

f late paymentsPropose processes improvements and automation proposals for better efficiencySupport audit processes, liaising with group and local auditorsPreparation of relevant reportsRequirements:A

iance activities, including liaising with tax authorities requests for information and managing VAT audit, submission of VAT returns whilst ensuring a robust, controlled and well documented VAT compli

Momentum Insure Sales Team comply with legislative and process requirementsAchievement of required audit scoresTo work along with staff to enhance skills levels and create a healthy work environment.

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

ties to ensure adherence to stipulated processes consistently.Coordinate with internal and external auditors to provide accurate information and address deficiencies promptly.Foster strong relationshi

BDO South Africa has a vacancy for a Senior Audit Manager in our External Audit Division at our Pretoria office.The Senior Audit Manager oversees and ensures that the project runs efficiently and prof

d (where applicable) Prepare information for the financial year end (where applicable) Attending to Audit queries, up until release of the financial statements Stakeholder relationship Establish stron

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 94 countriesClients across various specialisationsStrong focus on

eporting and updating of all related information.Comply with governance in terms of legislative and audit requirements.Ensure efficiency of service productivity and performance in Call Centre.Ensure t

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

ing payment, Refunds, Invoices, capturing Purchase OrdersEfficient assistance with external and GIA audit processes plus elimination of significant audit findings to the extent that these relate to bo

l and professional development activities, training, and courses Additional ad hoc preparations for Audits (Internal and External), Compliance audits and TCF Development of an internal Quality Control

tify trends and opportunities, strategically forecasting future possibilities.Lead the oversight of audit procedures and internal control processes with diligence and precision.Evaluate company perfor

lementation of actions to ensure compliance; Exhibit knowledge of governance, legal, compliance and auditing frameworks and apply that in reviewing the quality of existing and new documentation; Recog

Company DescriptionAbout Deloitte:Deloitte is a leading global provider of audit and audit and assurance, consulting, financial advisory, risk advisory, tax and related services. Our global network of

stand and implement all steps within IT development and meet governance in terms of legislative and audit requirements during design of IT Infrastructure ArchitectureDraft business and technical requi

countsCash Flow Management Checking/preparing bank reconciliations dailyLoading banking transactionsAudit Assistance Prepare audit packs and liaise with auditors. Minimum requirementsBachelor of

Forensics, Group Marketing, Commissions, Discovery People, Procurement, Group Risk, Group Internal Audit, Group Finance, Group Tax, Group Payroll, Ethics office, Sustainability and Group Information

stand and implement all steps within IT development and meet governance in terms of legislative and audit requirements during programming execution.Assess, identify and mitigate potential risks within

Company DescriptionDeloitte is a leading global provider of audit and audit and assurance, consulting, financial advisory, risk advisory, tax and related services. Our global network of member firms a

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

manages Talent Acquisition costs including agency costs.Stakeholder management with the business to audit Talent Acquisition service.Balances own priorities with directing and motivating others.Plans

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

t is one of constant learning, knowledge sharing, change and innovationAbout The Quality Management Auditing TeamThe Quality Auditing team is one of the 14 unique functions that form part of the Servi

l contribute to payroll, assist in budget analyses, and play a crucial role in the annual financial audit, all while meeting deadlines.Roles & ResponsibilitiesExecute all financial transactions using

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

financial reporting obligations are met in relation to legislationFacilitate internal and external auditsReport any suspicious or unlawful transaction or the non - compliance with company policies an

Hi We seeking an internal auditor to join our dynamic team on a 3 month assignment. The individual will have great opportunity to upskill themselves if they are dedicated and focused. Public sector ex

er company resources under your control with due respect.Risk, Compliance, Legislation, Governance, AuditIdentify, evaluate, report, and manage risks in your area by reviewing functions, processes, pr

e reviews.Drive automation of security processes where applicable.Follow up on all security related audit findings and IT risks.Assist with taking appropriate action when information security policy b

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

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

sis, Business Continuity Planning, Disaster Recovery Planning and associated reportingSupport UKISA Audit Manager on SOC1 audit (depending on capacity once the above areas were covered - otherwise we

es within the teamAsset ManagementMaintain an up - to - date data base of all assetsConduct regular audits of assets in consultation with line managerEnsure assets are correctly maintained by person t

em Management of fee reports and distribution to stakeholders Engagement with Internal and External audit as required Resolving/responding to queries Assist with testing of Finance Operations systems

ising with Risk Management functions as appropriate.Support the planning and management of internal audit activities in collaboration with the risk team.Provide direction for continuous improvement ef

erated Reference Number for all inbound and outbound calls to the client for query tracking and for audit purposes.Review client investment instructions received via workflow system to ensure complian