AuditJob search results in: Finance jobs

ent related to User Registration & Access Control only, Asset Management, IT Finance Management)Audit support and closing down of findings Management and soft skillsThe role must ensure that the S

ormation. Integrate data into daily, weekly and monthly reports.Key ResponsibilitiesConduct quality audits of service calls, business processes and transactions as well as the management operation sys

finance analytics outputs and to be responsible for the performance of the financial reporting and audit process for the ex SA Funds.Job ResponsibilitiesBusiness Analyst:Assist in the establishment,

ition Contact REQ 125965 - Tshego SemenyaClosing date: 8 May 2023ClusterGroup Risk - Group Internal AuditCareer StreamApplication DevelopmentLeadership PipelineManage Self ExpertPositionBusiness Enabl

a complex stakeholder network comprising of Group Risk, the multi - country risk teams, validators, auditors and regulators. Additionally, the incumbent will serve as a model risk subject matter exper

nalyses and reports on variances. Maintains suitable financial control environment. Responsible for audit liaisons as per tax, legislative and statutory requirements.SkillsEducationClosing Date28 Apri

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

at impact the area are documented and understood by all members of the team.Work with Absa Internal Audit and Management Assurance during the scoping of audits to ensure fair coverage.Own and agree co

instruction cycles; Good knowledge of systems and systems control environments; Good accounting and audit experience; Knowledge of risk management processes an advantage; Good communication, documenta

ce template libraryEnsure that project document repositories are maintained through conducting spot audit checks, assisting in loading of documents and creating relevant project folders Assist with in

About The TeamLunos Internal Audit team is on a mission to ensure that Luno remains the trusted place on the planet to safely buy, sell, store, and use crypto. We do this by providing independent, rel

tive reporting and communication across Nedbank Effective management and accountability of internal audit and compliance requirements in order to mitigate riskDrive ideation and execution whilst ensur

financial managers.Support financial managers throughout the reporting process.Liaise with external audit providers.Ensure the timely and successful delivery when resolving issues to enhance client se

Requirements: Skills, Qualifications and Experience requiredRelated tertiary qualification in risk/ audit/ accounting/compliance or related area.Related professional qualification advantageous.4 5 yea

gent, with the mindset to enable quality and the continuous improvement of a pan - african Internal Audit Function, through the use of innovative data - led solutions, project and change management sk

tion Contact REQ 125678 - Tshego SemenyaClosing date: 26 April 2023ClusterGroup RiskJob FamilyRisk, Audit and ComplianceLeadership PipelineManage Self ProfessionalPositionAudit Portfolio Manager: ACR/

ere it is the responsibility of the Cloud Administrator or DevSecOps team).Resolve platform related audit findings and avoid any recurrence.Address vulnerabilities, only Cloud.Assist with the developm

' expectations are met, by facilitating innovating engagements to understand business requirements. Audit staff performance in line with client and operational standards.Ensure efficient work ethic an

ironment within the team. Ensure support procedures are in place and adhere to Group Security & Audit policies within the team. Develop capabilities to identify and manage inter - business / funct

ation Forum (EIF), between own and one or potentially more other BU/Division Conduct data - related audit reviews for BU, develop improvement plans and monitor the execution of plans Author and distri

and reading specialist media. Ensure up - to - date knowledge of relevant HR systems and practices.Audit ComplianceWork within standard compliance systems and report simple non - compliance issues. A

isition Contact REQ 125048 - Tshego SemenyaClosing date: 19 April 2023ClusterGroup RiskCareer StreamAuditingLeadership PipelineManage ManagersPositionSenior Audit Manager: NARJob PurposeTo provide str

ng advice on transfer pricing implications of new business initiatives. Supporting transfer pricing audits, including responding to tax authorities on matters or queries relating to transfer pricing.

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

ill IncludeAll relevant information are timeously supplied during SARS reviewsInternal and external Audit preparation as well as complete assistance throughout the whole processCUSTOMERSAccounts Payab

financial managers.Support financial managers throughout the reporting process.Liaise with external audit providers.Ensure the timely and successful delivery when resolving issues to enhance client se

ervices industry, this might be the perfect opportunity for you.As someone who's worked in internal audit, compliance, risk management, quality assurance, or related functions for over seven years, I

development managers in order to understand the strategic objectives of users.Requires awareness of audit and compliance related issues.Contributes to formulation of strategies for apps support and ot

orts & Social functions Secondment opportunities for qualifying staff Hands - on involvement in audit work from the day you join A choice of six offices in South Africa offering audit work. Our ot

The Data Science and Analyst Audit Lead is currently recruiting for a Data Scientist to assist in creating and delivering data - driven solutions that will add business value through the use of statis

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

acquisitions and the group IFRS team.Ensure interim and annual statutory Sanlam group reporting and audit information is prepared and completed in an accurate and timely manner and assist in the statu

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

advantage Experience Minimum of 5 years experience as a Tax Compliance Administrator.Experience in audit firm environment.Preferably both individual and corporate compliance and technical experience.

es overseeHandling Ad hoc payment queries or requests directly from Vendors and Clients.Assist with audit queries and provide necessary documentation.Handling of queries on a daily basis.Prioritise an

plier reconciliations reviewPreparing year end accruals and prepaid expenses in preparation for the audits.Uploading bank statements into Sage and manage access to the various banking platformsMonthly

ly Reconciliations.Processing of payments and journalsCommission calculationsAssist with year - end audit process.Budgeting and forecastingCompile and analyse monthly reporting to business heads.Quali

rors, reviews production claims to ensure that benefits process in the expected manner, investigate audit related queries and work on basic maintenance tasks in the Claims Processing domain.Areas Of R

acking vacation, sick, study and personal time. Keep personnel files up to date in line with Fhi360 audit requirements. Upload documents on the HR shared drive and SharePoint, as requiredTalent Manage

nt data quality dashboards and metrics, and ensure implementation of all data - related governance, audit and risk actionsBuild and maintain strong relationships with project and business stakeholders

m changes; forms and policy amendments.Effectively investigate and resolve complex queri perform an audit of current client data and identify key data fields that need to be updated in order to meet b

internal SLAs to ensure operational efficiency and achievement of agreed customer service standardsAudit and ComplianceEnsure adherence to audit requirementsEnsure adherence to regulatory and complia

g Manager, responsible for all financial reporting & consolidations and preparing the Group for Audit, to join their fast - paced, growing business with core markets across Africa. This role, whic

Our Client a leading organization is seeking a Ops Specialist: Audit Transfer pricing to join their team in Sandton. They offer stability, growth, excellent salary along with excellent benefits and a

tionally, you will engage with control functions such as Legal, Compliance, Market and Credit Risk, Audit, Finance to ensure appropriate governance and control infrastructure. Although it is a client

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

ting packsForecasting and budgeting.Drive and streamline internal controls and processesAssist with Audit preparation, and AFS preparationSARS compliance (VAT; PAYE; Income Tax).Desired Qualifications

and Procedures (i.e. EU Regulations (PSD2 etc)) Risk and Control Matrix against key EU regulations Audit Report Creating and Findings EMI Licences Application Documentation Review Risk Appetite State

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

tand, and implement all steps within IT development and meet governance in terms of legislative and audit requirements during programming executionAssess, identify, and mitigate potential risks within

s improvement and controls effectiveness. Management of month - end process. Assist with year - end audit process. Build relationships with management and vendors. Financial analysis of results and tr

edures) have gone through an internal QA process.Comply with governance in terms of legislative and audit requirements.Implement business performance and risk management frameworks and relevant risk m

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

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

red;Serve as an information resource on status of project/products (e.g. procurement, disbursement, audit, trust fund/co - financing, and legal issues) and draft a variety of standard project - relate

and all other relevant metricsHandle review request and quality disputesWork with various internal audit teams in order to provide requested date for internal and external examsEnsure that all TransU

evant experience within an Asset Management company/ a newly Qualified CA(SA) with asset management audit exposureCFA or IMC desirableGood knowledge of Regulatory restrictionsExcellent understanding o

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

applied during the stabilisation phase after onboardingMay be required to perform regular invoicing audit to ensure that billing is continued correctly.Stakeholder EngagementEstablish, manage and main

ld Mutual!Job DescriptionRole DetailsRole Overview: The role has responsibility for the delivery of audits in the Governance, Regulatory, Compliance and Risk Management domains within Old Mutual Limit