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Search Results: 15 vacancies
- ...Control Matrix on Pentana, with minimal review notes by AM/M/SM. Assist in allocation of audit procedures to the execution team... ...been reviewed and signed off. Update and ensure the engagement file is ready for review on Pentana. Reporting Finalising findings...
- ...effectively in a dynamic environment. The P&C Practitioner will assist with recruitment processes, employee onboarding, record maintenance... ...documents, and managing correspondence. Maintain HR files and databases, ensuring data accuracy and confidentiality. Assist...
- ...methodologies, and firm credentials. Track all proposal submissions and assist in reporting win/loss ratios. Key & Mega Account... ...documentation is accessible, current, and compliant. ~ Create filing structures for proposals, tenders, and key and mega account documents...
- ...Director. ? Performs IS Audit planning, execution and reporting. ? Assist with the preparation of client deliverables. ? Manage... ...across clients. ? Be responsible for the security of the audit files and working papers and ensure they are safely stored. ? Always...
- ...client Finance Officers Ensure the business complies with all relevant internal requirements, industry regulations and government legislation Lead, manage and develop the team of junior auditors Assist with other audit matters and projects Audit execution...
- ...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....
- ...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,...
- ...is in line with the agreed budgets for the Digital Advisory business. Manage own client account/s within approved budget and profitability targets. Guide and assist other managers on how to manage their client accounts with regards to approved budget....
- ...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....
- ...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...
- ...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....
- ...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...
- ...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....
- ...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...
