AuditJob search results in: Finance jobs

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

owancesTax avoidance / Non - resident taxSecondary tax on companiesPerform vouching tests during an audit of (Pty) Ltd and Body Corporates to verify completeness, existence, accuracy, valuation, owner

Job Purpose To assist with the effective execution of audits. To ensure audit is performed in terms of the standards (IFRS / IAS / ISA / Co's act) To work together with a team and ensure deadlines are

nsure reporting of any Information Privacy Incidents and drive resolution of Privacy and Protection Audit.Findings, Complaints, Incidents, Investigations and Privacy and Protection Assessments.Provide

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

g policy and policy documents adhere to current processes.Maintain scheduling and conduct quarterly audits and assessments to ensure compliance with regulatory requirements. Innovate and automate thes

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

nd hard work, we offer you:Mentorship and individual guidanceA well - rounded training portfolio in auditing, accounting, and taxationTraining in accordance with the latest legislative changes and ame

e achievement of strategic and operational objectives.Ensure compliance with policy, procedures and audit findings to mitigate risk in the division.Create a performance culture in the division, define

(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

. Skills And Experience 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.Th

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

compliance with privacy regulations. Perform regular self - assessments, document risks, and manage audit issues. ReportingSubmit regular management reports on application performance and project stat

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

and includes reporting and updating of all relevant informationEnsure compliance to legislative and audit requirements and adherence to relevant processesImprove business decisions by providing accura

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

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

nt accounts used in the production of accounting statements and reportsRequired by the internal TMF audit/financial reporting team Roll - forward management accounts and accounting system (IFRS and Ir

orting, 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

in daily accounting tasks, including bookkeeping, invoicing, and reconciliationsParticipate in the audit process and help ensure compliance with financial regulationsLearn and apply financial analysi

Junior AssociateHaving just completed your articles, a Junior Associate, is responsible to the audit engagement manager for daily work contact, conduct of the audit work, and for ensuring that the fie

writing opportunity to blend HART Solutions with Hollard Underwriting CapacityImplement/ manage and audit Binder Agreement (underwriting) for specific portfolio of control in line with regulatory fram

y Information Privacy Incidents and escalate appropriately for resolution of Privacy and Protection Audit, Findings, Complaints, Incidents, Investigations and Privacy and Protection Assessments.Innova

digital platforms.Research, ideate and deliver on campaign best practice using UX and UI principles.Audit and maintenance of all content across all digital platforms.Optimise the performance of conten

ies/procedures to manage and control both financial and non - financial risksEnsure compliance with audit requirementsInvestigate and implement measures to correct audit findingsAlign, integrate and i

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

- changing realities. For our business, for clients, and for you.Manager - Financial Reporting and AuditCape TownDescriptionThe primary responsibility for this position is to plan and manage the audi

one and consolidated) under UK GAAP and IFRS, corporation tax returns, VAT returns, etc)Manages the audit process for their allocated clients and supports the wider team in adhering to the overall aud

oval of Expensify reports.Employee Reimbursements: Process and pay employee reimbursements promptly.Audit Support: Assist with audit requests and the preparation of financial statements.Ad - Hoc Reque

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

submit learning schedule for review and approvalComply with governance in terms of legislative and audit requirements.Manage costs / expenses within approved budget to achieve cost efficiencies.Deliv

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

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

rs, SMEs, project managers and senior management.Comply with governance in terms of legislative and audit requirements.Provision of an efficient administration service through careful and timeous plan

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

nd closing of banking profiles. Administration on banking profiles to assist with all user access . Audit on all online banking profiles. Corporate payment systems (CPS) Opening profiles to collect pr

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

d rules, procedures and standards of quality. Mainly responsible for carrying out quality assurance audits as per business unit standard operating procedures, ensuring that proper methodologies and pr

ments related reports (Monthly and Quarterly) and presentations e.g. Steercos, Mancos, CIO Reports, Audit committee and Board packs.The role is required to engage with external parties and to credibly

role consists of the following:Prepare monthly group consolidations and management accountsProvide audit management support to the External Reporting ManagerEnsure integrity and consistency of data u

/MI reports to support business decisions.Develop and maintain data models, dashboards, and reports.Audit, analyse and test data collection and transformation processes to ensure quality and correctne

pent to ensure that tasks & deadlines are met within the parameters of the budgetCollaborating with auditors and assisting with the audit process from an accounting perspectiveAbility to identify more

ent client relationships and providing high quality service and productivity;Assisting the external auditors to ensure the audit function is executed on a timely and efficient basis;Performing any add

vited to apply for the following role:Responsibilities:Maintain ownership of models through regular audits and updates to ensure relevance.Plan and perform regular model updates that capture evolving

dard role - related administrative tasks and strict statutory requirements.Our firm delivers expert audit, assurance, tax, accounting and consulting services to clients in almost every sector. The fir

ssist in the preparation of regulatory reports and submissions as required.Coordinate with internal audit and external regulators during compliance examinations and inquiries.Contribute to the continu

as per Recoveries standardsReduce turnaround times. Ensure data integrity on financials. Track and audit. Track claims log and broker updates. Track and resolve operational and performance variations

porting documentation.Key point of contact with external tax advisorsLead process of resolving SARS audit queries on tax returns / provisional tax filingsAdministrator of SARS e - filing profile inclu

to multi - task and prioritize with strong organization skills. Read, understand, and interpret CRS audit trail. Collaborate with team members on projects. Maintain and secure confidential and sensiti

Framework, are adhered to. This includes ensuring ongoing quality assurance where relevant. Conduct audit on D365 to ensure the group is managing complaints in line with Group Complaints framework CX

alyse monthly expense variance reportsReview monthly cashbook reconciliationsAssist with the annual audit process i.e. external/internal auditorsReview and release of online banking paymentsMaintain r

chieve higher operational efficiencies. Duties and Responsibilities: Ensure achievement of required audit scores Enhance skills levels and create a healthy work environment. Contracting and achieving

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 global

nsultant REQ 135180 Thembi MtshaliLocation: JohannesburgClosing date: 13 August 2024Job FamilyRisk, Audit and ComplianceCareer StreamForensicsLeadership PipelineManage Self: OperationalFAIS AffectedJo

s. Establish and manage compliance controls for Treasury operations and ensure identified risks and audit findings are proactively managed. Analyse the functionality of the current systems and process