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- ...BDO has a vacancy for a Manager in our Monitoring and Remediation Division. The primary purpose of the role is the operation of monitoring... ...plan, design of test procedures, and evidence gathering) Execution and Reporting. 2. Performing monitoring and remediation...
- ...opportunities. BDO South Africa has a vacancy for an Audit Manager in our External Audit Division at our Johannesburg office. The... ...and Timeous planning of audits. • Management and the Execution of audits. • Managing staff movements on and off the job and...
- ...The Senior Audit Manager oversees and ensures that the project runs efficiently and profitably from inception to sign off, by managing... ...Accurate and Timeous planning of audits. Management and the Execution of audits. Managing staff movements on and off the job and...
- ...Purpose of the Role : As a Finance Consultant Manager within our Finance Transformation division, you will report to the Lead of Finance... .... You will focus on working with our leading clients and their executive teams to design and define innovative business solutions to...
- ...Manager – Audit Technical Training Job Spec Reporting to the Audit Training Team Lead, and the Head of Audit you will inter alia be responsible for: Delivery of high-quality accounting, audit, and power skills training courses either online, face-to-face or coaching...
- ...Delivery of training and assessment of residual competencies. Travelling regionally and within Africa will be required. Managing the coordination function of training, including maintaining the training calendar and training manual Assisting with the maintenance...
- ...Purpose of the role: The Experienced Auditor’s role is to execute risk-based audits in accordance with the firm’s audit methodology.... ...The candidate would be reporting to an Audit Senior and/or Audit Manager/Audit Partner and would be responsible for conducting an audit...
- ...runs efficiently and profitably from inception to sign-off by managing all the relevant stakeholders in accordance with the Firm's policies... ...high standard deliverables on time Pentana (Planning / execution / reporting) Quality Assurance (review of team work and...
- ...and business growth for the Digital Advisory. Focus on the management and delivery of client engagements, as well as sales and practice... ...Lead will focus on working with our leading clients and their executive teams to design and define innovative business solutions to...
- ...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... .../ Senior Manager / Director. ? Performs IS Audit planning, execution and reporting. ? Assist with the preparation of client...
- ...maintain and strengthen internal and external relationships. Execution of cybersecurity engagements. The Cybersecurity Consultant will... ...to achieve the main objectives: Cyber risk assessment, risk management controls testing - Cyber security strategies and governance...
- ...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...
- ...new hires, including conducting orientation sessions and ensuring all necessary paperwork is completed. Coordinate with hiring managers to ensure a smooth onboarding experience for new employees. Assist with offboarding employees, monitoring probation process and...
- ...relevant opportunities. Support the tender lifecycle: registration, compilation of documents, document collection, clarification management, submission scheduling, and compliance tracking. Liaise with procurement teams to ensure alignment with tender requirements....
- ...perform work allocated with integrity & ethics Competencies: Effective and timeously communicating all relevant matters to the manager in charge. Any problems to be immediately attended and timeously resolved. Ensure that all outstanding work/issues are...
- ...Road, Illovo, South Africa, South Africa VIEW ON MAP Schedule Full-Time Located Remotely? N Relocation? N Position Type Non-Management POSITION SUMMARY Our jobs aren’t just about giving guests a smooth check-in and check-out. Instead, we want to build and experience...
- ...Perform unit testing and UAT (User Acceptance Testing) to ensure functionality and stability. Governance & Security: Adhere to organizational standards for data governance, security, and compliance. Manage user roles and access control in automated processes....
- ...our CEO # A mentor to guide and challenge you # Exposure to a range of clients, from large JSE-listed companies to smaller owner-managed businesses # Opportunities to show you care through our CSI initiatives # A chance to meet other colleagues at our Sports &...
- ...) as technologists within the Financial Services industry. The program entails extensive exposure to blue-chip clients and their management (both locally and globally) emerging trends in the technology space along with their governance and management, and a wealth of industry...