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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... ...following components of SoQM: The firm’s risk assessment process Governance and leadership Relevant ethical requirements...
- ...Manager – Audit Technical Training Job Spec Reporting to the Audit Training Team Lead, and the Head of Audit you will inter alia be... ...coaching sessions at clients. Facilitating the training feedback process and providing post course support. Building and maintaining...
- ...opportunities. BDO South Africa has a vacancy for an Audit Manager in our External Audit Division at our Johannesburg office. The... ...Only short-listed candidates will be contacted. CONSENT TO PROCESS YOUR INFORMATION: By sending us your application, Curriculum...
- ...Purpose of the Role : As a Finance Consultant Manager within our Finance Transformation division, you will report to the Lead of Finance... ...and recommend enhancements for project performance and processes and initiate remedial action where defects are evident Business...
- ...coaching sessions at clients. Facilitating the training feedback process and providing post course support. Building and maintaining... ...Travelling regionally and within Africa will be required. Managing the coordination function of training, including maintaining...
- ...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...
- ...runs efficiently and profitably from inception to sign-off by managing all the relevant stakeholders in accordance with the Firm's policies... ...Audit Plan Development Audit Committee Submission Processes & Quality: Internal Audit project coordination and supervision...
- ...like IDEA. ? Learn about information technology risk management, information technology governance concepts, and best practice... ...findings in accordance with the BDO audit and risk management process. ? Keep the management team and clients informed of potential...
- ...and business growth for the Digital Advisory. Focus on the management and delivery of client engagements, as well as sales and practice... ...Oversight: Participate in the conceptual solution design process to make recommendations to create and enhance solutions that...
- ...environment. The P&C Practitioner will assist with recruitment processes, employee onboarding, record maintenance, and compliance with... ...all necessary paperwork is completed. Coordinate with hiring managers to ensure a smooth onboarding experience for new employees....
- ...Full-Time Located Remotely? N Relocation? N Position Type Non-Management POSITION SUMMARY Our jobs aren’t just about giving... ...move about their space and do what needs to be done. Whether processing operational needs, addressing guest requests, completing reports...
- ...designing, developing, and implementing automated workflows and processes using Microsoft Power Automate. This professional collaborates... ...organizational standards for data governance, security, and compliance. Manage user roles and access control in automated processes....
- ...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...
- ...The IS Auditor is responsible to the IS Audit Manager for carrying out the work allocated to them, for keeping the Junior IS Audit Manager / IS Audit Manager informed of progress and of any problems or difficulties with that work and for ensuring that work is documented...
- ...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...
- ...- Minimum Average of 60% II. 4th Year – Minimum Average of 65% III. 2nd and 3rd Year - Minimum Average of 70% APPLICATION PROCESS : Click on Apply and follow the application instructions. Ensure you have all necessary documentation ready when applying, including...
- ...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...