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Search Results: 19 vacancies
- ...BDO has a vacancy for a Manager in our Monitoring and Remediation Division. The primary purpose of the role is the operation of monitoring... ...reviews on the following components of SoQM: The firm’s risk assessment process Governance and leadership Relevant ethical...
- ...Purpose of the Role : As a Finance Consultant Manager within our Finance Transformation division, you will report to the Lead of Finance... ..., and define solutions to manage any constraints Design a risk management plan to minimize foreseeable disruptions to the project...
- ...Manager – Audit Technical Training Job Spec Reporting to the Audit Training Team Lead, and the Head of Audit you will inter alia be responsible for: Delivery of high-quality accounting, audit, and power skills training courses either online, face-to-face or coaching...
- ...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...
- ...Delivery of training and assessment of residual competencies. Travelling regionally and within Africa will be required. Managing the coordination function of training, including maintaining the training calendar and training manual Assisting with the maintenance...
- ...Purpose of the role: The Experienced Auditor’s role is to execute 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...
- ...audit solutions tailored to the specific information technology risks faced by businesses. ? Conduct general information technology... ...like IDEA. ? Learn about information technology risk management, information technology governance concepts, and best practice...
- ...project runs efficiently and profitably from inception to sign-off by managing all the relevant stakeholders in accordance with the Firm's... ...staff planner. Audit Work Programme Finalise a detailed Risk & Control Matrix for the process under review, in conjunction with...
- ...and business growth for the Digital Advisory. Focus on the management and delivery of client engagements, as well as sales and practice... ...and architectures, and appropriately manages and mitigates risks across the program. Understanding the interlinks between the...
- ...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...
- ...leading global provider of audit and assurance, financial advisory, risk advisory, technology advisory, and tax and related services. A... ...entails extensive exposure to blue-chip clients and their management (both locally and globally) emerging trends in the technology space...
- ...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...
- ...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....
- ...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...
- ...Road, Illovo, South Africa, South Africa VIEW ON MAP Schedule Full-Time Located Remotely? N Relocation? N Position Type Non-Management POSITION SUMMARY Our jobs aren’t just about giving guests a smooth check-in and check-out. Instead, we want to build and experience...
- ...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....
- ...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 &...
