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- ...related to financial reporting. The goal is to develop innovative audit solutions tailored to the specific information technology risks... ...technical support to financial teams’ auditors when computer-assisted audit techniques (CAATS) are required. ? Familiarity...
- ...Manager – Audit Technical Training Job Spec Reporting to the Audit Training Team Lead, and the Head of Audit you will inter alia be... ...and training manual as well as monthly compliance reporting. Assisting with the maintenance of the Learner Management System where...
- ...The Senior 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 Firm’s policies and procedures. The Senior Audit Manager further supports the...
- ...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 Johannesburg office. The Audit Manager oversees and ensures that the project runs...
- ...Reporting to the Head of Training, and the Head of Audit you will inter alia be responsible for: Delivery of high-quality accounting... ...maintaining the training calendar and training manual Assisting with the maintenance of the Learner Management System where needed...
- ELEVATE YOUR FUTURE: BDO SA Thrive Graduate bursaries now open! BDO South Africa is delighted to announce that applications for our BDO Graduate Thrive Bursary Programme are now open. This is your opportunity to elevate your career and thrive in a firm committed to ...
- ...role: The Experienced Auditor’s role is to execute risk-based audits in accordance with the firm’s audit methodology. The candidate would... ...Lead, manage and develop the team of junior auditors Assist with other audit matters and projects Audit execution...
- ...Values (REACT) Client: Client Relationships (NPS) Internal Audit Plan Development Audit Committee Submission Processes &... ...Control Matrix on Pentana, with minimal review notes by AM/M/SM. Assist in allocation of audit procedures to the execution team...
- ...performance, status of projects and innovation. Engage with audit teams and gather and interpret any requirements that they may have... ...within approved budget and profitability targets. Guide and assist other managers on how to manage their client accounts with regards...
- ...The Senior IS Auditor is responsible to the IS Audit Manager for carrying out the work allocated to them, for keeping the IS Audit Manager... .... ? Performs IS Audit planning, execution and reporting. ? Assist with the preparation of client deliverables. ? Manage...
- ...The Pensions Clerk is responsible to the audit senior for carrying out the work allocated to them, for keeping audit senior informed... ...reviewed three days prior to the completion of project. Where appropriate - supervise the work performed by less experienced assistants....
- ...ABOUT BDO SOUTH AFRICA : BDO is a leading global provider of audit and assurance, financial advisory, risk advisory, technology... ...firm. It provides us with direction and certainty, which further assists in building trusting relationships with our people, peers, clients...
- ...meet other colleagues at our Sports & Social functions # Secondment opportunities for qualifying staff # Hands-on involvement in audit work from the day you join # A choice of five offices in South Africa offering audit work. Our other offices do Advisory work and...
- ...be reporting to the Manager and all other relevant Directors in Monitoring and Remediation division. Principle Outcomes 1. Assisting with the monitoring and remediation activities in the firm’s system of quality management, which includes: Planning (SoQM plan,...
- ...proactive individual who can handle multiple responsibilities and work effectively in a dynamic environment. The P&C Practitioner will assist with recruitment processes, employee onboarding, record maintenance, and compliance with employment laws and regulations. Main...
- ...content library including updated CVs, bios, case studies, methodologies, and firm credentials. Track all proposal submissions and assist in reporting win/loss ratios. Key & Mega Account Administration. Maintain accurate timelines of engagements and presentations...
- ...development and project management requirements are being met Budget Management Manage own client account/s within approved budget and profitability targets Guide and assist other staff on how to manage their client accounts with regards to approved budget...
- ...taking a hands-on approach to work (move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance). Doing all these things well (and other reasonable job duties as requested) is critical for Guest Experience Experts – to get it...
- ...improvement, and general debugging Documentation & Testing: Document automation processes, logic, and architecture, and assist with development documentation and guidelines as required for developed systems. Perform unit testing and UAT (User Acceptance Testing...