Senior Audit Manager: Financial Services

Job DescriptionKey responsibilities:To lead the IT audit team and provide assurance on the adequacy and effectiveness of risk management and control over IT Systems and Platforms, General IT Controls, CAATs and Projects.To take accountability for the management and development of the IT audit team and to provide consulting services to the client.Delivering...

The General Manager: Financial and Operational Audit must therefore ensure successful delivery in their role within the context of:Diversifying telco-to-techco landscapeEvolving industry ecosystemsShifting Audit landscapes Sophisticated fraud schemes & systemsOmnipresent cybersecurity threats and attacksEvolution of Audit approaches to include multiple...

Job PurposeThe purpose of GIA is to provide independent, objective assurance to the Nedbank Group Limited Board of Directors via the Group Audit Committee that the governance processes, management of risk and systems of internal control are adequate and effective to mitigate the risks in line with GIA Internal Audit Methodology, both current and emerging,...

DescriptionDiscover your potential at the fastest-growing global professional services firm! Join BDO’s YES Internship Programme to gain invaluable experience and insights into your career field.About Us: At BDO, we invest in our people to foster both professional and personal growth. Our programmes offer maximum exposure to real work situations and...

Job DescriptionHello future Internal Audit Manager: Quality Assurance and Improvement Programme QAIPAre you someone who can:Develop and deliver the annual file review plan within agreed timeframes and budget, and in line with internal audit quality standards?Lead a successful quality assurance QA team within an exciting and innovative internal audit...

RequirementsPost-Graduate qualification in Accounting / Law / Auditing / Risk Management / Financial Management.Minimum of 10 years’ experience in financial management / Risk management / Auditing / Law environment.Minimum of 6 years serving in the Audit and/or Risk Committee.Willingness to serve the interests of the public in a responsible manner.A good...

What will make you successful in this role?Perform objective audit reviews within the underwriting processes at Santam Ltd, its subsidiaries, portfolio managers and underwriting agencies;Assist with audit planning in terms of assignment objectives and scope of work; Responsible for audit execution; reporting in an effective and timely manner and follow-up...

Job DescriptionTo advise and collaborate with the relevant stakeholders in the business unit/segment and team to support and enable the development of the financial crime policy, guidance, and appropriate financial crime safeguards for the business unit/segment, including those that relate to exploitation of platform technology and electronic commerce,...

DescriptionAs a Senior Finance Manager, you will oversee various aspects of financial management and ensure accuracy in reporting. Lead accounting activities, collaborating with cross-functional teams, and contributing to strategic financial decision making.Key Responsibilities:General :Implement accounting systems and processes for the...

Key ResponsibilitiesTax Consultants will be required to work on the following but not limited to:Complex financial transactions,Contract and reportable arrangements,Develop compliance risk profiles and work on the new and current Inventory of cases across VAT, PIT, CIT, and Trade Taxes and engage with the relevant taxpayers and traders telephonically, by...

Key job responsibilitiesProject Management: Oversee the planning, execution, and delivery of projects, managing resources, timelines, and budgets to ensure successful outcomes.This will include:implementation of the set B-BBEE strategy for Amazon Web Servicesimplementation of Amazon Web Services’ B-BBEE policy, drafting and implementing annual plans and...

Job DescriptionThe main purpose of the role is to partner with the business in the provision of financial advice and support to increase operational quality, through the execution of financial services as per agreed standard operating procedures.Establish, align and manage target and budget goals whilst ensuring effective control of costs to increase cost...

Services SETA: Internship Programme 2024 / 2025   Contract Duration: 12 Months contract Salary: R 7,000.00 pm     The following Internship Opportunities are open for applications:   Intern: Provincial Operations A National Diploma or Degree (NQF 6 or Higher) in: Business Administration Public...

Responsibilities:Ensuring Company Overhead costs are processed accurately, completely and timeously.Collaborate with finance and management teams to analyse financial data, identify trends, and provide insights for decision-making.Assist in budgeting and forecasting activities for company overheads, including meeting with heads of departments and discussing...

Job DescriptionExperienceManager track record of 5 years or more at Management level in Fraud Risk Management with at least 3 years in Technology and Telecommunication sector/ industryExperience in Proactive Fraud Risk Management or related client servicesExperience in evaluating and performing fraud risk assessments and other risk management practices such...

DescriptionThe Senior Auditor will provide support for the Head of Audit HoA for Citibank South Africa.The individual will be responsible for delivering a range of assurance activities including audits, audit and regulatory issues validations, business monitoring, and risk assessment for the country and globally across International....

QualificationsType of Qualification: First DegreeField of Study: Business Commerce OR Risk ManagementOther Preferred Qualifications, certifications or professional memberships: Certifications such as Certified Public Accountant CPA, Certified Financial Accountant CFA, Associated Charted Accountant ACA, Certified Information Systems Auditor CISA, or...

QualificationsDiploma Mining or Mechanical or Explosives EngineeringAdvantageous RequirementsMs Office Word, Excel, PowerPoint and EmailBlasting Certificate MQAAdvanced Blasting courseExperience5 years working experience in the supervisory roleProven track record in an operational / explosives mining environmentSHERQ National or International DutiesTo...

Minimum RequirementsQualifications and Experience:Bachelor’s degree in Accounting, Auditing, Supply Chain Management, Business Administration, or a related field.A Master’s degree or CIPS is an advantage.Minimum of 7 years of experience in supply chain management, with at least 5 years in a senior management or leadership role.Proven experience in...

Job DescriptionTo drive business change that delivers value through the structured implementation and delivery of projects against time, resource, money and scope constraintsManage the project resources including people, procurement, systems, time and budget from the initiation of an identified project to the end of the defined project lifecycle or process...