AuditJob search results in: Finance jobs

Crime, People Risk (HR analytics), Compliance and Conduct Risk analytics, supporting Group Internal Audit (GIA) through analysis; Drive multiple group wide strategic initiatives relating to AI and ML.

ance team with completion of qualitative returnAny ad - hoc FSCA/PA information requestsAssist with audit/HAF review process of all returnsAssist With Setting Adequate Technical ProvisionsCalculate qu

Manages local regulatory learning requirements in the cluster and ensures appropriate readiness for audit and compliance reviews. Innovation and Discipline/ Craft elevation [30% of time]:Actively keep

tions and Reporting Specialist to take control of the organisation's statutory financial reporting, audit, as well as assisting in providing technical support to subsidiaries of the business.They are

tention to efficiencies and opportunities to maximize productivity through streamlining of processesAudit and ComplianceEnsure adherence to audit requirementsEnsure adherence to regulatory and complia

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

n of appropriate accounting policies across the OML Group;Preparation of update papers to the Group Audit Committee;Preparation of comment letters to the IASB on a timely basis to enable Industry to c

n Details & Talent Acquisition Contact REQ 126148 - Tshego SemenyaClusterGroup RiskCareer StreamAuditingLeadership PipelineManage ManagersPositionSenior Audit Manager - RBBJob PurposeTo provide st

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

hing 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 Fun

ccounts, to prepare company accounts and to prepare annual budgets. Assist Group FM with year - end audit and preparation of statutory accounts Assist with year - end audit requests VAT Preparation of

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

s and initiatives, logical access management, cyber incident response, vulnerability management, IT audit coordination, ensuring new systems adhere to security governance and providing management assu

l assistance.Ensure network security best practices and governance policies are implemented through auditing: router, switch, firewall configurations, change control, and monitoring.Provide periodic v

erly, bi - annual, and annual reports for uninsured pension funds.Assist with internal and external audit queries. Assist fund accounting with trustee reports and annual financial statements as it rel

correct opinions and reports for review and reviewing tax advice to be provided to clients and the audit department.Gathering information from different sources by using effective research tools.Assi

te an understanding and develop insights into the complex regulatory, reputational, and challenging Audit, Advisory, Tax and Business Services professional services industry. This will inform BDOs Sta

between Business Unit management (first line of defence) and key stakeholders that include Internal Audit (3rd line of defence) and External Audit (4th line of defence).Team ManagementOversee a team r

n Details & Talent Acquisition ContactREQ 127710 - Bongiwe MchunuLocationSandtonJob FamilyRisk, Audit and ComplianceClusterRBB RiskCareer StreamEnterprise Wide Risk ManagementLeadership PipelineMa

Risk CommitteeWorking in close partnership with the wider Compliance team, as well as our Internal Audit team, ensure the assurance activities cover any areas of focus for external stakeholders (e.g.

nderstanding of core function (Financial aspects of Payment Operations) Works closely with Internal Audit, Risk and Continuous Improvement Teams on regular reviews of processes within Payments A littl

ort with recommendations. Coordinates and collaborate with all stakeholders in Legal, Forensics and Audit to provide fraud execution strategies and use law enforcement resources for assistance. Manage

wed and contribute to defining workflow standardsMonitor and research errors to ensure adherence to audit and control policiesQuery Investigation and ResolutionSupport Audit, OCC and regulatory delive

ug Fixes Regular Interfacing with external service provider Quality assurance System Access control Audit queries Personal Attributes And Skills Highly motivated self - starter who takes initiative Ab

Some experience with the transactional aspects of the Alternative Investment industry, risk and/or audit within a treasury or banking environment will be an added advantage Key Performance Areas: Ide

em (workday) with high accuracy and efficiency.Updating every data which adheres to the set of data audits & compliance in place. Resolving queries from stakeholders, managers, employees, Internal

o and provision of feedback on controls implementation; ad hoc clean - up tasks; and support during audits.ResponsibilitiesEnsure that claims relating to SA business are administered appropriately thr

our future and shape our destiny as a proudly African group.Job SummaryTo plan, execute and manage audit assignments in accordance with the country and Group Audit plan and relevant policies, procedu

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

s per entity with relevant and appropriate accounting disclosures in terms of IFRS.Interacting with auditors to enable an efficient audit process. Involvement in taxation matters (specifically VAT) in

nse ManagementResponsible for Finance and Risk management, including the management and clearing of audit findings.Accountable for the operational costs to ensure that the function delivers within bud

roject. Key responsibilities include:Ensure accuracy, completeness, and consistency of data through audit adhering to quality standards set for the projectAnalyse, question, and manipulate data accord

appropriate; Provide assistance to trainees to ensure that the deliverables are met; Supporting the audit process to ensure the completion of milestones and deadlines; Accurate time recording; and Per

nd updating transactions in the relevant accounting system.Investigating and answering queries with auditors and clients.Ensuring compliance with company policy and procedures; client service level ag

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

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

Moore Johannesburg is a leading mid - tier professional services firm, specializing in Advisory, Audit, and Taxation, within the Moore Global Network of 30 000+ people across 500+ offices in 113 count

uts to Procurement for vendors selectionsFollow up project execution and commissioningConduct field audit and ensure statutory inspections and review are performed in line with industry standards and

g the stated business objectives and benefits, in compliance with all relevant Governance, Risk and Audit requirements.RequirementsQualificationsRelevant B - degree or Diploma (essential)Relevant Proj

n - the - job training provided for the Citibank systems and processes.Understanding of the legal / audit requirements inherent to the job.Leadership/Management SkillsSkills & Knowledge:Telephone

pliance requirements (awareness / education / training / etc.) to business units Perform compliance audits in relation business unitWhat will make you successful in this role?Qualification & Exper

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

Role PurposeAudit and monitor Binder Agreements as per audit programme.RequirementsMatricFAIS compliantAn insurance/ relevant qualificationAt least 5 - 10 years relevant working experience, with some

gal/compliance and operational areas regarding the outcome of the reviews performed. Tax monitoring/audit of the business - related tax processes: by performing a review of the control environment to

of BlogResearch and ideate on engaging contentBriefing suppliers and internal creative staffRegular audit and maintenance of all copy across all Nedbank PlatformsBoosting the performance of online con

supporting documents, preparing tax returns, and ensuring compliance with relevant tax regulations.Audit Support: Junior accountants may provide assistance during internal or external audits by prepa

rea of application security and apply new knowledge and skills. Participate in application security audits through the provision of relevant information, respond to and address security related audit

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

roudly African group.Job SummaryWe are looking to recruit a suitably experienced/qualified Internal Audit Manager (VP) to join our RB IA team which covers the Business, Commercial, Wealth and Private

e data led analytics to generate insights for product compliance and sustainability. Risk, Internal Audit & ComplianceEnsure accountability and understanding of the implications, possible requirem

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

igate potential risks within the IT environment and comply with governance in terms of legislative, audit and business policy requirementsFollow up on deficiencies identified in monitoring reviews, se

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 g

T Risk) the risk spectrum for relevant department(s) to provide a combined assurance viewEnsure the audit plan speaks to the risks identified in the risk planIdentify internal and external Risk trends

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

r assigned funds, including investor allocations.Lead client communications and audit point of contactWhat we need from youOn the dailyActing as a primary

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

ny remediation or follow up actions are monitored and closed in a timely manner. Work with internal audit regarding oversight of compliance monitoring activities. Monitor the efficiency and consistenc

ork Facilitate relationships with key clients in Banking and Risk and with key Regulators, Internal Audit, and control functions Support the ICM - UW leadership on strategic initiatives/projects Suppo

educe costsand provide a more agile service which aligned to Sanlams Digital StrategyCoordinate all audit requirements and documentation related to the EU & OS CommunicationsMonthly interface meet