AuditJob search results in: Finance jobs

future and shape our destiny as a proudly African group.Job SummaryThe Investment Banking Internal Audit team is looking for a detail - oriented team player with an interest in financial markets who

m Service account review on NetIQ for accounts owned by the application.Resolve application related audit findings and avoid any recurrence.Ensure that logical access processes are documented and sign

of data protection - related training programs for employees and other stakeholdersConduct regular audits and assessments of Apex Group's data protection practices to identify areas for improvement a

Job ClassificationJob FamilyRisk, Audit and ComplianceCareer StreamRegulatory ComplianceLeadership PipelineManage Self: ProfessionalFAIS AffectedJob PurposeManagement and oversight of the Key Individu

reconciliations and provide schedules and proof of payment to all vendors. Responsible for internal audit and External audit requirements. Prepare and process year - end and Bi - Annual tax submission

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

arning and development data is collected and reported in compliance with applicable regulations and audit requirements.Monitor the accuracy of collected data by conducting random checks and consulting

ust financial management and strict adherence to the Vitality Global and Discovery Group financial, audit and accounting policies / standards. The candidate will report to the Head of Finance: Vitalit

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

of lessons learned and required documentation .Promoting and monitoring compliance activities with audit and information policies Ensure Stage Gates are in place.Ensure all Project Level dependencies

agement process for industry, regulatory and compliance requirements or enhancements.Risk, Internal Audit & ComplianceEnsure products adhere to all compliance, operational risks and security stand

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

taxation2 - 4 years' experience within a similar environment. Previous experience working within an audit/accounting firm.Computer Literate (MS Office; SARS EFiling; GreatSoft Tax)CommunicationValid d

Closing Date 2023/11/27Reference Number HOL230926 - 2Job Title Audit ManagerBusiness Unit Group Finance & AssuranceDepartment Internal AuditJob Family Internal AuditJob Type Classification Permane

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

k Reporting: Identify, assess and Report key risks arising from significant events, investigations, audit and control issues | Finance Management: Be the owner of the cost associated with operating co

an 4 years experience from a directly related position in a similar quality organisation or from an audit background, ideally with some real estate experience. The ideal candidate will be a newly qual

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

amp; Managed Account Services, Depositary and Corporate Services.Key ResponsibilitiesManage tax and audit processesProvide necessary information to auditors and tax accountants for completion of audit

n fixed asset register Preparation of weekly/monthly cash flow forecasts Assist with the year - end audit and provide supporting documentation to the auditors Respond to ad hoc financial queries by ga

. Grant accounting for our donor - funded projects, including donor reporting and administering the audits of these projects. Assist the Head of Technical Reporting with ad - hoc projects, e.g., imple

sessments Oversee responses by AS Finance Analysts to the Quarterly Trust Fund Exception report and audit queries. Proactively oversee controls on AS trust funds and financial management. Selection Cr

ing or financial services environment with specific exposure to management of IT/digital risk or IT auditEssential Qualifications - NQF LevelAdvanced Diplomas/National 1st Degrees Preferred Qualificat

hodologies to ensure a fair distribution of economic benefits & costs across functions. Support audit process by assisting in the reviewing of audit schedules, and liaising with auditors during st

r key risks identified in South Africa Claims, working collaboratively with Risk Officers, Internal Audit Group and Compliance, to continuously improve. Drive a strong risk management culture in South

appropriately and pro - actively authorise, provision and orchestrate, control, certify, track and audit access to key system infrastructure and application environments. Take ownership of and drive

ce to prescribed policy by liaising with policy team.Explain methodologies to internal and external Audit and different Business Units.Accountability: Relationship & Stakeholder Management (30%)Li

nd Tables, Thought Leadership & Industry EventsFacilitate Deal Days, Broker and Client AcademiesAudit and ComplianceEnsure adherence to audit requirementsEnsure adherence to regulatory and complia

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

process, forecasting and variance analysisCo - ordinate the planning and preparation of the annual auditSupport the Head of Finance in executing various tasks/projects delegated from time to timeSupp

ent which can be subject to regulatory and commercial changes. DesirableIndustry experienceExternal audit experience from a top six tier firmFinancial services experienceExperience of HFM EssentialACA

lient service within the organisationPrepare and provide necessary documentation to complete timely audit both for client and GuardriskContribute to the audit process and resolve any audit queries wit

Job FamilyRisk, Audit and ComplianceCareer StreamEnterprise Wide Risk ManagementLeadership PipelineManage Self: ProfessionalJob PurposeTo provide expertise; advice; assistance; consultancy services an

urnsPrepares and submits Income Tax returns for simple entitiesAssists in other areas where requiredAudit And Year - endAssists with preparation of information within line of duty to management and th

S PAYE compliance and liaison where required Report on the company’s financial health and liquidity Audit financial transactions, documents and file preparations Reinforce financial data confidentiali

sEnsuring on time and quality reporting of IFRS, SAM and SII resultsPlanning and delivery of group, audit and local actuarial reportingImproving and maintaining valuation processes, controls and gover

Job FamilyRisk, Audit and ComplianceCareer StreamRegulatory ComplianceLeadership PipelineManage FunctionJob PurposeThe Group Ethics Office is an independent function mandated to manage the implementat

of Compliance report will be presented to the appropriate CCC, BRCC and legal entity Board or Board Audit Committee, or other such Board committee required within the jurisdiction.Enhancing Governance

porting, including collating Investor related data for the MLRO Reports; Assist internal / external audit as required; Liaise with management on any AML/KYC issues and manage appropriately; Manage the

challenge existing solutions and processes.RequirementsBCom degree Finance, Management accounting, Audit or Taxation.SQL writing advantageous.Minimum of 3 years experience, ideally in a Corporate (Fi

.Manage company resources responsibly under your control.Risk, compliance, legislation, governance, auditEnsure compliance, governance, and risk management within your team by implementing necessary c

rica, Deloitte is one of the leading professional services organisations, specialising in providing Audit, Tax, Consulting, Risk Advisory and Corporate Finance services. We serve clients in a variety

Sports & Social functionsSecondment opportunities for qualifying staffHands - on involvement in audit work from the day you joinA choice of five offices in South Africa offering audit work. Our ot

ill play a key role in enhancing data integrity and report accuracy, as well as supporting external audit closings and forecasting. A successful candidate for this position will be a strong leader wit

analysis/Systems/Payments etc. will be an advantage Any investigative / risk management / internal audit background (or shown such skill in current roles)Essential Requirements Organised Self - disci

fshore production desk across all work streams Offshore monthly reporting responsibilities Offshore audit responsibilities Project initiatives Resolving all internal and external telephonic and email

nce, Risk and Assurance.Requirements:An appropriate bachelors degree in economics or accounting, or audit with at least 5 years experience in the monitoring and evaluation field. Strong knowledge of a

isual Basic advantageousSound knowledge and understanding of Financial reporting including External Audit facilitation and clearance of a fixed income trading desk.Sound knowledge and understanding of

oming JIRA requestsEnsure adherence to Release, Incident and SAP Change Management proceduresEnsure audit compliance in change managementEnsure alignment with SAP CoE governance, procedures and standa

agement process for industry, regulatory and compliance requirements or enhancements.Risk, Internal Audit & ComplianceEnsure products adhere to all compliance, operational risks and security stand

vely 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 add

d. The Support Lead will be responsible for Production Support, Stability, Observability, Security, Audit, BCM, Housekeeping/Maintenance, Automation, Real Time Reporting and continuous improvement of

l learn the skills to be a professional within the Deloitte network who will be able to serve on IT audit assignments for different high profile, international top clients. During the 6 months you wil

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

iliation, Finance, Microsoft Excel, BudgetingJob descriptionPKF Constantia Valley is a medium sized audit and accounting firm situated in the beautiful Constantia Valley. Our client base is diver

ing for all new hires Ensures that payroll receives all documentation prior to new hires starting | Audit: Responsible for consistent checks with the Resourcing office ensuring that all the data is ac

l perform interviews, guide junior staff, and be an important contact person for the client. For IT Audit and Third Party Assurance projects you will test design, implementation and operating effectiv

nd at the source of global supply chains. RCS Global Group is the leading advisory and supply chain audit firm working with companies across the world to identify and manage environmental, social and

view and approve monthly general ledger reconciliations.Coordinates the preparation of the external audit materials.Directs internal audits involving the review of accounting and administrative contro

Income Tax returns for simple (dormant/non - trading) entitiesAssists in other areas where requiredAudit And Year - endAssists with preparation of information within line of duty to management and th