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- ...Manager – Audit Technical Training Job Spec Reporting to the Audit Training Team Lead, and... ...responsible for: Delivery of high-quality accounting, audit, and power skills training... ...content. Present during focus group sessions for updates on content. Reaching...
- ...BDO has a vacancy for a Manager in our Monitoring and Remediation Division. The primary purpose of the role is the operation of monitoring and remediation activities in the firm’s system of quality management (SoQM) by performing reviews to conclude on the operating...
- ...alia be responsible for: Delivery of high-quality accounting, audit, and power skills... ...quality findings. Present during focus group sessions for updates on content. Reaching... ...regionally and within Africa will be required. Managing the coordination function of training,...
- ...Purpose of the Role : As a Finance Consultant Manager within our Finance Transformation division, you will report to the Lead of Finance... ...the FTS Lead, and identifying areas for future improvement Quality Management Ensure that projects are delivered within the...
- ...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...
- ...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...
- ...with consistent operating principles and quality standards. OUR PURPOSE PEOPLE HELPING... ...JSE-listed companies to smaller owner-managed businesses # Opportunities to show you... ...big enough to be able to access the best group of experts for a client’s needs from our...
- ...runs efficiently and profitably from inception to sign-off by managing all the relevant stakeholders in accordance with the Firm's policies... .... The Senior Internal Auditor will ensure a high standard quality of deliverables to clients is maintained and all project deadlines...
- ...and business growth for the Digital Advisory. Focus on the management and delivery of client engagements, as well as sales and practice... ...between key stakeholders such as audit technical and the quality enablement team to ensure that digital and technology solutions...
- ...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... ...? Manage timelines and updates the ITCE dashboard. ? Ensure quality standards are maintained across clients. ? Be responsible for...
- ...Full-Time Located Remotely? N Relocation? N Position Type Non-Management POSITION SUMMARY Our jobs aren’t just about giving... ...maintaining confidentiality, protecting company assets, upholding quality standards, and ensuring your uniform, personal appearance, and...
- ...individuals and as a firm to being ethical, independent, and quality-driven. Through the Clarity Charter, we encourage and practice... ...entails extensive exposure to blue-chip clients and their management (both locally and globally) emerging trends in the technology...
- ...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 from planning through to completion. The Experienced Auditor would...
- ...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....
- ...Cybersecurity Consultant will be responsible for the following key activities to achieve the main objectives: Cyber risk assessment, risk management controls testing - Cyber security strategies and governance models - Setting up cyber governance, risk and controls business...
- ...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...
- ...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....