AuditJob search results in: Finance jobs

es with relevant stakeholdersInvestigate, correct and report on entries in the general ledgerAssist Audit teams with auditsPreparation of accurate and complete manual paymentsAccounting RecordsMaintai

brokers 1.2 Sources Of FeedbackQuality Assurance:Team LeaderFranchisesBrokersPolicyholdersInternal Audit Technical Competencies: Knowledge and understanding of Long - Term Insurance Legislation2.1 As

The Audit Manager will be required to play a key role in all phases of audit and advisory engagements and will interact with senior management across the organisation. This may range from conducting e

sition Contact REQ 128815 - Tshego SemenyaClosing date: 4 October 2023ClusterGroup RiskCareer StreamAuditingLeadership PipelineManage Self ProfessionalPositionAudit Portfolio Manager - WealthJob Purpo

rting. Maintenance of Banker Rollup Structure/Maintenance of Division's Cost Centre StructuresClean auditClean audit report & no repeat audit findingsAutomationIdentify repetitive processes and re

ly reporting and the annual financial statementsPrepared DWT returns for submissionEnsures that all audit queries are addressed timely and that valid tax clearance is maintained at all timesEnsures th

sury, payroll, and fixed assets.Ensure tax compliance with local requirements.Coordinate year - end audit process.Prepare and oversee annual operating plans and budgets.Manage Company Secretarial &

consultant to business stakeholdersServe as the Skills Development Facilitator and manage the BBBEE audit processEngage in the identification of learning vendors, leadership consultants, and 3rd party

date on best practice, particularly changes to communications innovation and legislation.Regularly audit all Multiply communication touch points and keep an up - to - date document matrix.Manage all

date on best practice, particularly changes to communications innovation and legislation.Regularly audit all Multiply communication touch points and keep an up - to - date document matrix.Manage all

ementation of inventory and working capital reduction initiatives.Manage and close - off identified audits timeously as required.Implement and support the business where required, with guidance and re

ly reporting and the annual financial statementsPrepared DWT returns for submissionEnsures that all audit queries are addressed timely and that valid tax clearance is maintained at all timesEnsures th

ity frameworks such as ISO 27001, NIST SP800 - 53, and PCI. Motivated to learn information systems, audit processes, and IT Security concepts. How We Support You:We provide flexibility to help you ach

n various reporting aspects within Finance.Responsible for the co - ordination of financial related audits, both internal and external impacting legal entity management mattersPrepare annual financial

nts against funder commitments.Prepare financial information for timely reporting to funders.Manage audits and address findings.Identify and mitigate financial risks.Ensure compliance with policies, r

ty Statement: Preference will be given to individuals from underrepresented groups. Job FamilyRisk, Audit and ComplianceCareer StreamLegalLeadership PipelineManage Self: ProfessionalJob PurposeTo prov

and/or compliance violations.Maintain relationships with the business areas, internal and external audit and other related compliance risk management functions.Processes: ComplianceOversee and manage

ing the GRIR account. Ensure adherence to internal controls. Assisting with month end, year end and audit queries. Supervise the financial and administrative clerks onsite to ensure that the correct p

iting processes as dictated by the UW SOPS Reporting: Status reporting of members in the UW process Audit report generation Reporting on volumes and SLA on personal and functional pools Client Liaison

Primary PurposeUnder general direction, independently perform complex audits with responsibility for planning, performance, documentation and elements of reporting. Position may provide functional adv

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

Mazars Institute of Development is currently recruiting for an individual to join their IT Audit Department, Audit and Advisory function, in the role of IT Audit Trainee. The main function of the succ

Primary PurposeUnder general direction, independently perform complex audits with responsibility for planning, performance, documentation and elements of reporting. Position may provide functional adv

gs to support forecasting, budget and recommend remedial actions.Ensure compliance towards internal audit requirements of all statutory accounts and adhere to Group policies in the ambit of the financ

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

ction.Accountability: Governance and Oversight 20%Ensure pro - active management of all operational audit action items and control issues, with a view to ensuring closure by due date.Ensure overall go

and interviewing for applicants including record keeping of all applications and communications for audit purposes.Finalise applicant shortlisting by engaging line management/HR.Ensure that shortliste

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

ble for closing of all accounting modules. Management of cash flow Prepare supporting schedules for audit and management purposes. Coordinate with all departments and provide administrative support. P

risk and loss. This will include assessing internal controls and liaison with management, external auditors, risk management, compliance, loss control and systems evaluation. Accountable for the inde

stiny as a proudly African group.Job SummaryTo monitor the risk profile of the business and execute audit assignments in accordance with the Group Audit Plan and Internal Audit methodology, relevant p

xpense payments, bank transfers, journals, and general ledger reconciliations.Internal and External Audits:Provide timely information, feedback on queries to both internal and external audit teams, to

and interviewing for applicants including record keeping of all applications and communications for audit purposes.Finalise applicant shortlisting by engaging line management/HR.Ensure that shortliste

y cash flow Oversee the Investment portfolio and manage the daily cashflow Assist with the external audit and ensuring that all deliverables are provided to the auditors Personal Attributes And Skills

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

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;Accurate time recording; andPerfo

ngs to corporate ledger for one of the local legal entities. Preparation of accounts receivable and audit fee provisions reconciliations and adjustments. Involvement in local and regional projects, in

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

working with the Senior and Team Leader in resolving such queries; Dealing with client queries and audit queries; Communicating and answering any queries on the funds from the team; Performing valuat

and posting of journalsReview of bank reconciliationsExpense analysis and reportingResponsible for audit liaison and preparation of annual financial statementsCompliance with tax, legislative and sta

- hoc reports including quarterly risk reports, fund fact sheets, minimum disclosure documents and audit certificates;Establish excellent client relationships and provide high quality service and pro

Work in close partnership with control functions such as Legal, Compliance, Market and Credit Risk, Audit, Finance in order to ensure appropriate governance and control infrastructureBuild a culture o

An Audit, Accounting and Tax consulting firm is looking for a third year, honours or qualified Accountant who have completed their articles, to join their dynamic team. Your main responsibility will b

rnance processes for the business area e.g. budget management & reporting, internal / external, audit implementation & project managementLead the project management of various risk, finance &a

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

sIndependently prepare monthly statements of cashflows within agreed timelinesIndependently prepare audit files for annual audits and statutory valuationsIndependently prepare and confirm monthly fina

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

memos reflect the actual operational workings and the disclosure in the AFS. Manage and oversee tax audits. Responsible for the companys tax risk management Audit of tax balances (current tax and defe

d (RAF) process (including submissions), assisting with submissions relating to the annual B - BBEE audit and quarterly reporting to theCompensation Commissioner well as assisting with reinsurance adm

good understanding of all governance applicable to AIS OperationsComply and adhere to all internal audit and compliance requirements. Adhere to Business Continuity Requirements for AIS Ensure validat

agement, market conduct and other business process obligations to ensure alignment with independent audit controls.Ownership and accountability for addressing any audit findings, risk items and genera

overnance framework capable of withstanding high levels of internal and external scrutiny (Internal Audit, External Audit, various regulators)Development and implementation of appropriate risk grading

The role exists to manage Information Systems audit engagements. Including, but not limited to, end - to - end engagement management, training, and upskilling of junior staff members, identifying and

An opportunity has become available for an Audit Manager to join Mazars in South Africa. The role is based at our Gqeberha office.The purpose of the role will be to perform audit related duties, manag

procedures to promote a strong risk culture throughout the organisation.Conduct regular reviews and audits to ensure adherence to established policies and procedures.Risk reporting and communication;P

agement, market conduct and other business process obligations to ensure alignment with independent audit controls. Ownership and accountability for addressing any audit findings, risk items and gener

encing skills with an ability to challenge with confidence.Adaptable to changeRE1 examinationRisk / Audit experience ideally including operational risk and analysis in a Fund Services, Banking or Inve

nges that impact SA Retail Life & Savings, enabling the delivery of clean internal and external audit reportsIAM is a business Unit of the Standard Bank Group which is an equal opportunity, affirm

hip monthly on the Digital Advisory teams performance, status of projects and innovationEngage with audit teams and gather and interpret any requirements that they may have based on a pain points expe

divisions 1st line as well as 2nd line divisional functions such as risk, legal and 3rd line being audit) by establishing effective partnerships to identify and manage compliance risksManage relation