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- ...Requirements: Bachelors degree in Information Technology, Computer Science, or a related field. Minimum 5 years internal audit experience. Experience in IT General Controls and Application Controls testing. Experience in automated operational controls testing...
- Requirements: AGA (SA) qualified or currently working towards AGA (SA) certification. Completed SAICA or SAIPA articles with solid auditing experience. Strong technical knowledge of IFRS, IFRS for SMEs, and auditing standards. Excellent problem-solving skills and...
- ...Requirements: ~ Relevant tertiary qualification in Accounting, Auditing, or Finance. ~ Completed SAICA articles or equivalent audit training. ~ Registered CA(SA) qualification advantageous. ~3–5 years’ experience within an accounting, auditing, and advisory environment...
- ...completing SAICA articles (2nd or 3rd year) Studying towards or having completed a relevant Accounting degree Solid practical audit experience across multiple engagements Experience with legal practitioners’ trust account audits (essential) Experience with PPRA...
- ...We are looking for a detail-driven Audit & Assurance professional to join our team. This role is ideal for someone with solid audit experience who enjoys working with SMEs, trusts, and owner-managed businesses in a professional firm environment. ? Audit & Assurance...
- ...Job Description: Execute risk-based internal audit engagements across multiple entities within the group Evaluate the effectiveness of governance, risk management, and internal control processes Conduct operational, financial, compliance, and process audits...
- ...Well established Firm of Auditors, located in Pretoria East, Holds vacancy for a Audit Manager Well established Firm of Auditors, Accountants and Tax Practitioners, located in Brooklyn, Pretoria, holds a vacancy for a Audit Manager. Completed SAICA Internship and BCom...
- Sleutelverantwoordelikhede 1. Ouditbeplanning & Uitvoering Beplan en voer ouditopdragte uit volgens toepaslike ouditstandaarde. Voer risiko-assesserings en oudittoetse uit. Hersien finansiële inligting en ondersteunende dokumentasie. Identifiseer potensië...
- ...Established Audit and Accounting Firm holds vacancy for Audit senior and Audit Manager. We have 4 Positions available, Areas of Pretoria: Lynnwood, Brooklyn, Menlyn and Centurion Completed BCom Accounting Degree Completed SAICA Internship Work experience on Caseware...
- ...Job Title: SAICA Audit Clerk Locations: George, Oudtshoorn or Mossel Bay Position Type: On-site, full-time placement Salary: R8 500 - R13 500 - Experience & qualification dependant Duties: Auditing of financial statements. Compilation of financial...
- Hoofverantwoordelikhede Die Junior Ouditklerk sal verantwoordelik wees vir die volgende: Ondersteun die beplanning en uitvoering van oudit- en versekeringsopdragte onder toesig van ’n Ouditbestuurder Voer toegewysde ouditprosedures uit, insluitend: toetsing...
- ...Minimum Requirements: Must have a minimum of 3 years post-articles experience, of which at least 2 years must be within an Audit environment Must have completed a SAICA or SAIPA Training Contract within Public Practice, with material Statutory Audit exposure BCom...
- ...Job Description: Develop and implement a rolling Internal Audit Strategy aligned to organisational objectives Prepare and execute the annual risk-based Internal Audit Plan Lead financial, operational, compliance, governance, and technology-related audit engagements...
- ...qualificationStrong attention to detail and a willingness to learnGood communication skills and the ability to work within a teamPrevious audit or accounting experience is advantageous but not essential.Previous exposure to Sage or Pastel, Microsoft Office or Caseware is...
- ...Our commitment is to create unlimited growth by giving our people continuous opportunities. BDO South Africa has a vacancy for an Audit Manager in our External Audit Division at our PE office. The Audit Manager oversees and ensures that the project runs efficiently...
- ...Job Description: Plan, execute, and report on risk-based internal audit engagements across multiple business operations. Evaluate the effectiveness of internal controls, governance structures, and risk management processes. Perform business process, financial...
- ...We have an amazing opportunity for an Audit Supervisorat an established auditing and professional services firm based in Johannesburg and Cape Town! The main purpose of this role is: ~ Lead audit teams on-site, oversee audit planning and execution, review field audit...
- Our client is a well-established audit and advisory firm. Known for their commitment to technical excellence and professional integrity, the firm provides comprehensive audit, accounting, and taxation solutions to a diverse client portfolio. Reporting directly to the...
- ...Job Description: This role involves: Developing and executing a risk-based Internal Audit Strategy and annual audit plan Providing independent assurance over governance, risk management, and internal control effectiveness Leading financial, operational, compliance...
- Duties: To provide a management role within the office Business Development Review and sign off all Audit Reports Manage Quality control within the Firm Oversees the training, development and supervision of staff. Develops, manages, and monitors the branch...
- ...financial statements and working papers Liaising with client and tax department for tax matters concerning clients Planning of audits Execution of audits Detailed review of financial statements/working papers and reports prepared by junior staff...
- ...thinker with a passion for risk management, governance, and IT assurance? We are looking for an experienced and driven IT Internal Audit Manager to lead and enhance an IT audit function, ensuring robust controls, regulatory compliance, and continuous improvement across...
- ...Are you a driven and detail-oriented professional ready to take the next step in your auditing career? Hire Resolve’s client, a well-established and respected audit and advisory firm is looking for an Audit Supervisor to join their growing team in a full-time capacity...
- ...Duties and Responsibilities but not limited to: Support the firm's System of Quality Management Conduct audit file quality reviews Manage engagement file assembly and retention Coordinate the annual IRBA fee declaration process Support client acceptance...
- ...We have an amazing opportunity for an Audit Supervisor at a growing audit & professional services firm based in Bryanston, JHB! The main purpose of this role is ~ To lead audit engagements from planning to completion, review engagement files, manage budgets and deadlines...
- ...Our client is seeking an experienced Audit Supervisor to join their growing audit team. This role is suited to a technically strong and motivated audit professional who enjoys leading engagements, developing junior staff and building long-term client relationships....
- ...We are looking for an experienced Audit Senior to join our client’s team. The successful candidate will have strong audit experience, sound technical accounting knowledge, and the ability to work independently while managing multiple engagements and deadlines. Plan...
- ...expert staffing solutions in KZN and beyond. Job Description This role is ideal for a newly qualified CA(SA) with strong external audit and taxation experience who is looking to take the next step into a management position. The successful candidate will be...
- ...The BDO South Africa Incorporated Audit Support Centre is looking for a young, energetic task executor, ready to join the Centre in the Gqeberha office. Candidates who demonstrate qualities of pro-activeness, including but not limited to excellent verbal and written communication...
- ...This role centres on helping the internal audit function give clear, independent assurance on how well controls are working across a fast-moving banking environment, with a strong focus on automation, IT controls, AI and data analytics. ABOUT THE ROLE You’ll be...