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- ...Manager – Audit Technical Training Job Spec Reporting to the Audit... ...for: Delivery of high-quality accounting, audit, and power... ...expectations are met. Improving systems, processes and procedures for... ...be required. Managing the coordination function of training,...
- ...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...
- ...be responsible for: Delivery of high-quality accounting, audit, and power skills training... ...expectations are met. Improving systems, processes and procedures for the... ...and within Africa will be required. Managing the coordination function of training, including maintaining...
- ...of the Role : As a Finance Consultant Manager within our Finance Transformation division... ...Use an appropriate tracking tool to coordinate different elements of the project Organise... ...areas for future improvement Quality Management Ensure that projects are delivered...
- ...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...
- ...from inception to sign-off by managing all the relevant stakeholders... ...will ensure a high standard quality of deliverables to clients is... ...Quality: Internal Audit project coordination and supervision (deadlines)... ...the process walkthrough (system descriptions) Selection of...
- ...the Digital Advisory. Focus on the management and delivery of client engagements, as... ...Support marketing stakeholders in the coordination and implementation of marketing strategies... ...stakeholders such as audit technical and the quality enablement team to ensure that digital...
- ...documents, document collection, clarification management, submission scheduling, and compliance... ...feedback. Proposal Administration Coordinate the collation of proposal content in... ...client and opportunity data on the CRM system. ~ Manage SharePoint and other BD platforms...
- ...process by posting job openings, reviewing applications, and coordinating interviews. Facilitate the onboarding process for new hires... ...all necessary paperwork is completed. Coordinate with hiring managers to ensure a smooth onboarding experience for new employees....
- ...Perform application controls testing. ? Analyse information systems data to evaluate the accuracy, completeness, and timeliness of... ...like IDEA. ? Learn about information technology risk management, information technology governance concepts, and best practice...
- ...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...
- ...to achieve the main objectives: Cyber risk assessment, risk management controls testing - Cyber security strategies and governance... ...solutions to deploy and run vulnerability management programs - Penetration testing of systems, network and mobile environments....
- ...cooperate closely and comply with consistent operating principles and quality standards. OUR PURPOSE PEOPLE HELPING PEOPLE ACHIEVE... ...of clients, from large JSE-listed companies to smaller owner-managed businesses # Opportunities to show you care through our CSI...
- ...governance frameworks Train and support end-users on the developed systems where required. Support team members as required on the... ...standards for data governance, security, and compliance. Manage user roles and access control in automated processes....
- ...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...
- ...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...