IS Audit Trainee (JHB Illovo)
BDO South Africa
BDO helps a diverse range of clients with different needs. This is especially true of our Advisory Practice, which provides transaction, risk, wealth advisory, company secretarial, and HR services to clients navigating a range of challenges, changes, and opportunities. Our professionals are from a variety of multidisciplinary backgrounds, allowing us to deliver insightful, innovative solutions - no matter the challenge, no matter the need.Description This role is an exciting opportunity, requiring a proactive approach to identifying and testing key information technology controls related to financial reporting. The goal is to develop innovative audit solutions tailored to the specific information technology risks faced by businesses. Conduct general information technology controls testing. Perform application controls testing. Analyse information systems data to evaluate the accuracy, completeness, and timeliness of transaction Develop a thorough understanding of clients' businesses, identifying risks and controls. Provide technical support to financial teams' auditors when computer-assisted audit techniques (CAATS) are required. Familiarity with or willingness to learn data analysis using tools like IDEA. Learn about information technology risk management, information technology governance concepts, and best practice frameworks. Prepare audit plans and gather evidence through interviews and validation. Engage with clients during audits. Document work and findings in accordance with the BDO audit and risk management process. Keep the management team and clients informed of potential audit delays and escalate issues as needed. Validate all information technology audit findings before drafting the information technology audit report. Participate in meetings with clients and the audit team. Provide feedback to the information technology management team when required. Adhere to the firm's Employment Equity Policy. Requirements Bachelor's degree in computer science, information systems, informatics, internal auditing, or equivalent. Honours in the above fields is advantageous. Knowledge of COBIT, ITIL, ISO27001-2, and other models is a plus. Desire to pursue or currently studying for a Certified Information Systems Auditor (CISA) qualification.
- ...Description BDO South Africa has a vacancy for an Junior Audit Manager with extensive insurance expertise and experience within... ..., Staff training, Counselling / mentoring audit trainees under the SAICA assessor program, Coaching / mentoring junior...
- BDO helps a diverse range of clients with different needs. This is especially true of our Advisory Practice, which provides transaction, risk, wealth advisory, company secretarial, and HR services to clients navigating a range of challenges, changes, and opportunities. ...
- BDO helps a diverse range of clients with different needs. This is especially true of our Advisory Practice, which provides transaction, risk, wealth advisory, company secretarial, and HR services to clients navigating a range of challenges, changes, and opportunities. ...
- BDO helps a diverse range of clients with different needs. This is especially true of our Advisory Practice, which provides transaction, risk, wealth advisory, company secretarial, and HR services to clients navigating a range of challenges, changes, and opportunities. ...
- ...closely with and report to the Senior Manager and/or the Director Requirements: Bachelor's degree Accounting, Forensics, Auditing, Risk, Legal or related field Advantageous: A post graduate degree in the above-mentioned disciplines Certified Fraud Examiner...
- BDO helps a diverse range of clients with different needs. This is especially true of our Advisory Practice, which provides transaction, risk, wealth advisory, company secretarial, and HR services to clients navigating a range of challenges, changes, and opportunities. ...
- BDO helps a diverse range of clients with different needs. This is especially true of our Advisory Practice, which provides transaction, risk, wealth advisory, company secretarial, and HR services to clients navigating a range of challenges, changes, and opportunities. ...
- BDO helps a diverse range of clients with different needs. This is especially true of our Advisory Practice, which provides transaction, risk, wealth advisory, company secretarial, and HR services to clients navigating a range of challenges, changes, and opportunities. ...
- ...Manager will work closely with and report to the Director Requirements: Bachelor's degree in law, Accounting, Forensics, Auditing, Risk, or related field Advantageous: A post graduate degree in the above-mentioned disciplines Certified Fraud Examiner and/...
- BDO helps a diverse range of clients with different needs. This is especially true of our Advisory Practice, which provides transaction, risk, wealth advisory, company secretarial, and HR services to clients navigating a range of challenges, changes, and opportunities. ...
- ...valuation of financial instruments (derivatives and capital and money markets instruments); Act as a subject matter expert on external audit engagements related to financial instrument fair valuations and on specialist advisory projects within FS such as: Market Risk and...
- ...Key Responsibilities Oversee the audit and accounting department Manage and mentor a team of 5–7 SAICA trainees Review and sign off annual financial statements Ensure deadlines and budgets are met Maintain high levels of accuracy, quality control, and attention...
- ...Key Responsibilities Lead and manage external audit engagements from planning to finalisation Prepare and review audit working... ...practical solutions Supervise, mentor, and review the work of audit trainees and junior accountants Liaise directly with clients...
- ...Key Responsibilities Develop and execute a risk-based Internal Audit strategy and annual audit plan. Lead, mentor and manage a team of Internal Auditors and IT Auditors. Oversee financial, operational, compliance and IT audit engagements. Ensure effective governance...
- ...Trainee Accountant (SAIPA / CIMA Articles) Company: GRiT Accountants Location: Pretoria, Gauteng Position Type: Full-Time... ...for clients and liaise directly with SARS to resolve queries and audits. Requirements & Qualifications Education: A completed B...
- ...culture grounded in partnership, innovation and humanity, earning trust both locally and internationally. They are seeking an IT Audit Manager to join their forward-thinking team. In this role, you will lead and deliver digital and cyber audits, manage key projects,...
- ...enterprise level. With a flexible hybrid working model and a focus on making a real impact, this is the perfect platform for a seasoned audit professional to take the next step in their career. Duties: Leading end-to-end digital and cyber audit and advisory...
- ...South Africa adopted and implemented more than five border coordination structures.Successful candidate will be responsible with: Audit Planning & Execution Assist the CAE with the review of internal audit policies and governance documents. Develop an annual...
R 15,000 - 20,000 per month
You’ll start by getting close to the admin, systems, pricing, stock, customer and supplier processes that keep trading moving. From there, you’ll grow into a more active trading role, learning how deals are structured, relationships are built, and margins are managed in...- ...candidates to draw from at any given time.ENVIRONMENT: BE responsible for the successful design and implementation of specialised IT audits, aligned with the IT Audit Plan as the next IT Auditor sought by a dynamic Security Solutions provider in Centurion. You will...
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- Sleutelverantwoordelikhede Verwerking van boekhouding tot en met proefbalans. Berekening en indiening van BTW-opgawes. Berekening en indiening van maatskappyvoorlopige belasting en inkomstebelasting. Opstel van jaarlikse finansiële state en voorbereiding van...
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- This is a rare opportunity for a strategic, influential and commercially astute leader to shape the direction of accounting, auditing and industry intelligence within a complex, highly regulated environment. We are seeking an individual who combines strong technical expertise...
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- ...and drives your professional growth, look no further. As a trainee at Moore, you will have the opportunity to hone your technical... ...qualification. Duties and Responsibilities Conducting audits according to the audit plan Performing analytical reviews and...
- As a leading supplier at the forefront of the corporate travel industry, The Capital Hotel Group has achieved outstanding success since its inception in 2008. The Capital Hotels and Apartments consists of 9 Apartment Hotels located in Sandton, Rosebank, Pretoria and Cape...
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