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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

ntroller, in accordance with pack instructions and Group Investment policies and guidelines. GeneralAudit liaison with internal and external audit during interim and year end reporting periods.Functio

enceGeneral Experience5 or more years work experience in any investigative work/ police / forensic /audit (Essential)Managerial Experience2 to 3 years experience of supervising and directing people an

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; Preparation of mo

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

asis, in accordance with the most relevant accounting standards and client driven requirements.That audits are completed in an efficient manner, within agreed deadlines and no overrun costsSuccessful

e to set principles by conducting regular and ongoing training and ensuring compliance analyses and audits are conducted through development and management of proactive compliance project plans. About

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

ence as a Talent Acquisition specialist with extensive sourcing/research capabilityExperience in an audit firm or from an agency with finance and advisory experience is essentialExperience within Advi

ndnessAssists in preparing the weekly and long - term cash flowAssists in other areas where requiredAudit And Year - endAssists with preparation of information within line of duty to management and th

Job Mission / Objective This position will participate in teams to deliver internal audit, risk management and corporate governance services to a wide variety of clients across all business units whil

to contribute to a safer world by sharing your knowledge with organisations? Then join LRQA as lead auditor What are you going to do? Within authorised area of specialism, undertake business assurance

controls are recorded, monitored and effectively mitigated to deliver full management assurance and audit compliance.Ensure that processes, control requirements and risk management frameworks for the

:In this role, you will be responsible for parts of the Paymentology monthly closing process, group audit and play a leadership role in the identification of opportunities for processes improvements,

tions for alternate improvements to the business by reviewing non - performing areas.Risk, Internal Audit & ComplianceUnderstand and apply the bank's risk and credit policy and manage client expec

and income tax return before submission to SARSPrepared DWT returns for submissionEnsures that all audit queries are addressed timely and that valid tax clearance is maintained at all timesEnsures th

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

Minimum Bachelor of Commerce Degree in Finance, Risk, Accounting Science, Relevant risk or internal audit qualification Minimum of 5 years Risk Management Experience Minimum of 5 years Financial Servi

g and budgeting.Drive and streamline internal controls and processes, and perform ad - hoc internal audits.Overseeing AP process, and ensuring creditors paid as per agreed terms.Audit oversight, and A

and forecast Preparation of actual, forecast and planning trial balances ORSSA submission Board and audit committee presentations Preparation of the AFS Assistance with the audit and various audit que

Type Framework. Business and Function Heads - Provide challenge, guidance, and oversight. Internal Audit - Maintain regular dialogue to both ensure Assurance work is carried out in accordance with a

ount reconsAll intergroup recoveries and reconsIFRS 16 lease rental journals and managementExternal audit assistanceAssisting with the preparations of branch accountsMaintenance of the FAROverseeing m

onboarding, contracts, arranging induction training and monitoring their probation process. Ensure audit of onboarding process in line with the check list Ensure vacancy approvals are done and approv

deliver quality requirements specifications. Findings that area as a result of internal or external audit and client management and risk.Initiate and manage product research, data mining and quantitat

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; Preparation of mo

andates, within a Combined Assurance framework working with the Group CRO Office and Group Internal Audit. To provide thought leadership and assist to develop underwriting policy and minimum requireme

s, statutory financial statements and ad hoc investor requestsAssist with the completion of routine audit queriesPrepare periodic bank reconciliationsManaging and controlling the AR/AP functionYour Pr

k Reporting: Identify, assess and Report key risks arising from significant events, investigations, audit and control issues | People Management: Develop a high performing Team | Risk and Control: Adh

and income tax return before submission to SARSPrepared DWT returns for submissionEnsures that all audit queries are addressed timely and that valid tax clearance is maintained at all timesEnsures th

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

Company DescriptionDeloitte provides industry - leading audit and assurance, tax and legal, consulting, financial advisory, and risk advisory services to nearly 90% of the Fortune Global 500 and thous

An exciting opportunity has become available in the Audit Division of Mazars in South Africa; an international professional services firm, based in Umhlanga Ridge, Durban.Your WHY?You will be an instr

nd Governance Responsible for Finance and Risk management, including the management and clearing of audit findings.Contributes to functional resource planning and integration.Accountable for the opera

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

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

edules ancillary to the reports.Prepare general ledger, trail balances and supporting schedules for audit and address audit queries.VATAssist in timely preparation VAT calculations and reconciliations

nt stakeholders. Assist compliance managers in ensuring that updates are made on the compliance and audit logs. Assist in ensuring that compliance documents (including policies) are included for relev

erms of abatement potential and costs Ambitious, independent and able to perform under pressure ESG Audit experience is a plusAdditional InformationAt Africa Talent by Deloitte, we want everyone to fe

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

Having 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 fieldwork is execute

ctuals and forecast.Prepare actual, forecast and planning trial balances.ORSSA submission.Board and audit committee presentations.Prepare the AFS.Assistance with the audit and multiple audit queries.Y

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

tation skillsReport WritingRisk Management skillsEducational RequirementsLegal / Business/IT/Risk Management/Forensics/Audit Degree and/or equivalent tertiary qualification, relevant for this position

Company DescriptionDeloitte provides industry - leading audit and assurance, tax and legal, consulting, financial advisory, and risk advisory services to nearly 90% of the Fortune Global 500 and thous

g appropriate control measuresLiaise with internal and external compliance functions, e.g. Internal Audit, Group Compliance in order to stay up to date with developments in the Risk environmentManage

ce in crafting efficient and effective learning solutions.Align learning with relevant legislative, audit requirementsProvision of an efficient administration service through careful and timeous plann

ve Debtors invoice and reconciliations.Double check and approve Creditors Bills and reconciliations.Audit Assistance Prepare audit packs and liaise with auditors.Minimum RequirementsThe individual mus

gement knowledge with the team. International tax experience needed to compile various taxation and audit reporting systems for stakeholders and complete tax submissions. You will be responsible for l

paring and/or reviewing income tax and deferred tax computations.Reviewing tax computations for the audit department.Drafting technically correct opinions and reports for review and reviewing tax opin

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 Audit Manager oversees and ensures that the project runs efficiently and profitably from inception to sign off, by managing all the relevant stakeholders in accordance with the Firms policies and

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

rwriting opportunity to blend ART Solutions with Hollard Underwriting CapacityImplement/ manage and audit Binder Agreement (underwriting) for a specific portfolio of control in line with the regulator

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; Preparation of mo

ly with consistent operating principles and quality standards.BDO South Africa has a vacancy for an Audit Manager: Banking post, specifically in our Financial Services Division.The primary purpose of

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

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

urposes and ensuring that it is always up to date. Asssit with the conducting of bi - annual skills audits and annual training needs analysis with the aim of aligning to the MiWay Learning and Develop

lient service within the organisationPrepare and provide necessary documentation to complete timely audit both for client and GuardriskBuild and maintain relationships with clients and internal and ex

The purpose of the role will be to perform audit related duties, manage the audit team, provide direction, supervision and review for each audit assignment. Furthermore, to be responsible to ensure ov