AuditJob search results in: Finance jobs

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

angements; Categorisation and analysis of complaints Monitoring of complaints Complaints reporting. Audit and Reviews on POPI. Conduct Risk Manaagement in terms of POPI. Maintain the list of Informati

ity to grow. About the Role Capitec's Risk division is on the hunt for two seasoned Senior Internal Auditors! Join our dynamic team and play a pivotal role in safeguarding our financial integrity and

t the stated business objectives and benefits, in compliance with all relevant Governance, Risk and Audit requirements.RequirementsB Degree (NQF level 7)Microsoft Suite (Word, Excel, PowerPoint)2 - 5

t the stated business objectives and benefits, in compliance with all relevant Governance, Risk and Audit requirements.RequirementsB Degree (NQF level 7)Microsoft Suite (Word, Excel, PowerPoint)2 - 5

We are looking for a Junior 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

tions and sanctions related environmentCarry out to relevant process and ensure compliance with the audit control frame worksAssist with the resolution of client query requests for the specific area o

sual Basic advantageous.Sound knowledge and understanding of financial reporting including External Audit facilitation and clearance of a fixed income trading desk.Sound knowledge and understanding of

tilisations and resolve any queries timeously through regular analysisManage costs by ensuring that audit queries are timeously resolved Improve client service by assisting stakeholders with regards t

nd maintains all other management information requested by the executive management teamAssist with audit preparation and query resolutionsAssists in other areas where requiredSales FunctionPrepares a

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

anagement accounts reports such as Budget vs actual, Operational Budget Report on a monthly basis | Audit Support: Provide support to auditing activities | : | : | : | : | :EducationBachelor`s Degrees

JOB PURPOSEResponsible for quality auditing of processed claims and claim decisions. Responsible for decision making of claims as and when mandated to do so.ResponsibilitiesClaim Quality Audit and Dec

Job ClassificationJob FamilyRisk, Audit and ComplianceCareer StreamProtection ServicesLeadership PipelineManage Self: ProfessionalFAIS AffectedJob PurposeTo provide advice and consult on creating a sa

siness Setting and managing overall risk appetite for the business together with ORM, Country CROs, Audit and principal risk owners. Ensure reconciliations are performed according to standards and tha

The Internal Auditor is a pivotal role within the Internal Audit Services team. This position is responsible for conducting comprehensive internal audit reviews, guided by an Engagement Manager or Sen

trainees and other team members to ensure that the deliverables are met;Where required, support the audit process to ensure the completion of milestones and deadlines; andPerform other duties to suppo

What will you do?A position as Internal Auditor exists in Group Internal Audit: Santam Corporate Services based in Sandton. The incumbent will be responsible for conducting various types of assurance

n the trust office between the staff and management, and in linewith the recommendation by internal audit. Give instructions to the administration department for implementation of the correction measu

business. This includes budget and expense control, inventory control, tax, compliance, cash flow, audits, trading and non - trading accounts, asset management and reporting. They work collaborativel

equired time frame per client SLA.Ensure adherence to internal review process prior to start of the audit.Comply with procedures, processes, policies to eliminate possible risk exposure to the funds u

Mazars is a leading international audit, tax and advisory firm. Operating as a united partnership, we work as one integrated team, leveraging expertise, scale and cultural understanding to deliver exc

use analysisAssist with the development and implementation of system and process changesAssist with audit queriesImplement and test disaster recovery plans as and when requiredPerform application test

ow. About the role Are you ready to elevate your career as a Senior Information and Technology (IT) Auditor? Join our dynamic team where you'll take the lead in performing and overseeing crucial IT Au

relevant party.Complete all compulsory training within the required timeframe.Contribute towards an audit rating of sufficient or better by compliance to internal processes, policies and procedures.Ti

e preparation of working papers, supporting documentation and financial statements for the external audit of the Discovery Life Umbrella Pension and Provident Funds. Management Company accounts and re

be registered as a licensed compliance officer with the FSCADegree in Commercial, Risk Management, Audit, Finance, Legal, Business or related field2 - 5 Years compliance related experienceExperience

es;Qualified reviewer for all accounting services oversight checklists, internal control points and audit paperwork as required;Follow changes in legislation, regulations, or accounting standards in t

Job FamilyRisk, Audit and ComplianceCareer StreamRegulatory ComplianceLeadership PipelineManage Self: ProfessionalJob PurposeTo provide privacy expertise and guidance to stakeholders on the protection

thodologies, have extensiveexperience using ResQ or similar tools, and have previously worked in an audit capacity with one ofthe Big 4. This role will play a critical part in supporting our clients t

level of objectivity in all practices.Ensure that the financial and business information adheres to audit requirements and is easily available for review by embedding good internal control processes.P

these principles to the portfolio; prepare and submit data for internal compliance and regulatory / audit requirements where necessaryLead the implementation of new accounts from a Sales perspective i

documents from Meditech or other Pathologists. Once all documentation is attached on SFE, complete audit for Member and move it to the Underwriters. Investigate reasons for anomalies on any underwrit

financial reports, i.e. deliverables;Execution of client payments;Organization and facilitation of audit of financial statements;Preparation of annual shareholders meetings;Follow up and review deliv

nt Services, Depositary and Corporate Services.Key Responsibilities Assist the manager with tax and audit processes Provide necessary information to auditors and tax accountants for completion of audi

e requirements.Manage risk in business area by analysing and taking action regarding regulatory and audit reports.Resolve work obstacles by putting contingency plans in place and taking corrective act

tor procedural activities to be compliant to stipulated processes.Liaise with internal and external auditors to ensure TU provides accurate information, evidence and supporting documentation to our au

ueries and litigation matters with SARSForm part of the team that liaises with EY during the annual audit process and manage timelines and requirementsReview of 24J and CGT calculations and attend to

culation systems used across the finance team Engaging with and responding to queries from external auditorsDetailed ResponsibilitiesThe entity accounting function comprises Preparation and recording

Job FamilyRisk, Audit and ComplianceCareer StreamRegulatory ComplianceLeadership PipelineManage Self: ProfessionalJob Purpose To develop; implement and monitor policy frameworks related to ethics and

to enable increased output.Sound & and defensible reasoning.Maintaining a tight case management audit trail in respect of all duties performed (which includes formal report compilation for each ca

s for improvement, make recommendations, and follow through with the process.Assist with the annual audit process assist with walk - through initial discussions, and ad - hoc questions received from t

ely and to agreed client, best practice, regulatory and statutory deadlines; Assisting the external auditors to ensure the audit function is executed on a timely and efficient basis; Performing any ad

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

n and compensation transactions, ensuring the effective implementation of related processes.Collate audit working papers to ensure that the required data and information for audit/s has been obtained.

se talent reflects this.Job DescriptionPurpose of the Job:The Team Leader for the Claims and Retail Audit Team will assist the Manager in overseeing the audit and assessment processes for short - term

l framework and to reduce operational and business risks for your area;Ensure external and internal audit findings for fund accounting are appropriately responded to and addressed in a timely manner;E

s.Requirements3 5 Years financial services experience3+ years risk management, internal or external audit experienceKnowledge of the financial services and insurance industry preferably the LISP and C

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

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

ation and context. Afterwards, you will become part of different engagement teams that perform hiIT audit assignments for different high profile, international top clients. After a year - depending on

trengthen control framework and to reduce operational and business risks for the department. Ensure audit findings relating to department are appropriately responded to and addressed in a timely manne

k, with over 30, 000 professionals in 500+ offices across 113 countries. We specialize in Advisory, Audit, and Taxation services, and cater to a diverse global client base across multiple sectors. Sit

AAPJSE& SAFEXMonthly completion and submission of capital adequacy returnManage annual external audit and ensure clean audit reportAssist with implementation of new Regulations (e.g. Basel 4), inc