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- ...complete risk-based audits Report and present findings to the business, making recommendations for solutions and improvements to policies/procedures Understand the commercial objectives of the business and the impact made by the audit Liaise with client Finance...
- ...runs efficiently and profitably from inception to sign-off by managing all the relevant stakeholders in accordance with the Firm's policies and procedures and IIA Standards. The Senior Internal Auditor will ensure a high standard quality of deliverables to clients is...
- ...findings before drafting the information technology audit report. ? Participate in meetings with clients and the audit team. ? Provide feedback to the information technology management team when required. ? Adhere to the firm’s Employment Equity Policy....
- ...of any problems or difficulties with that work and for ensuring that work is documented and concluded in accordance with the Firms policies and procedures. Keeping accurate time records and performs work allocated with integrity & ethics. The IS Auditor will be...
- ...employment contracts, and performance evaluations. Ensure compliance with local labour laws and regulations, as well as internal policies and procedures. Assist in the preparation of HR reports and documents, such as employment contracts and termination letters....
- ...documents. ~ Support client surveys and maintain accurate data for the firm ~ Ensure data integrity and compliance with internal policies for data management and reporting. General/Ad hoc Support Assist in organising BD-related events and campaigns targeting...
- ...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 Audit Manager further supports the Engagement Partner with clients' commercial management and business...
- ...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 Engagement Partner with clients' commercial management and...
- ...of any problems or difficulties with that work and for ensuring that work is documented and concluded in accordance with the Firms policies and procedures. Keeping accurate time records and perform work allocated with integrity & ethics Competencies: Effective and...
- ...matter what position you are in, there are a few things that are critical to success – creating a safe work place, following company policies and procedures, maintaining confidentiality, protecting company assets, upholding quality standards, and ensuring your uniform,...
- ...# A friendly and supportive culture, surrounded by teammates who are on the same journey as you # Collaboration and an open-door policy, all the way up to our CEO # A mentor to guide and challenge you # Exposure to a range of clients, from large JSE-listed companies...
- ...business and professional growth and provide project resources Be a permanent member of our team from day one! The global BDO network provides opportunities to travel and access international best practices. Competitive policies for further studies and study leave....