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- ...Purpose of the role: The Experienced Auditor’s role is to execute risk-based audits in accordance with the firm’s audit methodology.... ...legislation Lead, manage and develop the team of junior auditors Assist with other audit matters and projects Audit execution...
- ...Delivering high standard deliverables on time Pentana (Planning / execution / reporting) Quality Assurance (review of team work and... ...Matrix on Pentana, with minimal review notes by AM/M/SM. Assist in allocation of audit procedures to the execution team Execution...
- ...Monitoring and Remediation division. Principle Outcomes 1. Assisting with the monitoring and remediation activities in the firm’s... ...plan, design of test procedures, and evidence gathering) Execution and Reporting. 2. Performing monitoring and remediation...
- ...Lead will focus on working with our leading clients and their executive teams to design and define innovative business solutions to respond... ...within approved budget and profitability targets. Guide and assist other managers on how to manage their client accounts with...
- ...Performs sections of the Audit as agreed with the Manager / Senior Manager / Director. ? Performs IS Audit planning, execution and reporting. ? Assist with the preparation of client deliverables. ? Manage timelines and updates the ITCE dashboard. ? Ensure quality...
- .... You will focus on working with our leading clients and their executive teams to design and define innovative business solutions to respond... ...within approved budget and profitability targets Guide and assist other staff on how to manage their client accounts with regards...
- ...and debtors • Ensure Timeous and accurate billing of clients • Accurate and Timeous planning of audits. • Management and the Execution of audits. • Managing staff movements on and off the job and timeously communicate to all relevant parties. • Manage and...
- ...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....
- ...relevant to client engagements and internal projects. Actively establish, maintain and strengthen internal and external relationships. Execution of cybersecurity engagements. The Cybersecurity Consultant will be responsible for the following key activities to achieve the...
- ...queries and debtors Ensure Timeous and accurate billing of clients Accurate and Timeous planning of audits. Management and the Execution of audits. Managing staff movements on and off the job and timeously communicate to all relevant parties. Manage and...
- ...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...
- ...function of training, including maintaining the training calendar and training manual as well as monthly compliance reporting. Assisting with the maintenance of the Learner Management System where needed Assist with the digitalisation of courses when needed, i.e....
- ...ensure communication on the matter i.e. bank confirmation letters, debtors confirmations, legal letters, etc. Ensure work is reviewed three days prior to the completion of project. Where appropriate - supervise the work performed by less experienced assistants....
- ...be required. Managing the coordination function of training, including maintaining the training calendar and training manual Assisting with the maintenance of the Learner Management System where needed Assist with the digitalisation of courses when needed, i.e....
- ...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...
- ...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...
- ...clients and society and strengthen our role in being a responsible firm. It provides us with direction and certainty, which further assists in building trusting relationships with our people, peers, clients, and regulators. This has led to the development of the BDO...