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- ...Purpose of the role: The Senior Internal Auditor supervises and ensures that the project runs efficiently and profitably from inception... ...high standard deliverables on time Pentana (Planning / execution / reporting) Quality Assurance (review of team work and clearing...
- ...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... .../ Senior Manager / Director. ? Performs IS Audit planning, execution and reporting. ? Assist with the preparation of client...
- ...The Senior Audit Manager oversees and ensures that the project runs efficiently and profitably from inception to sign off, by managing... ...Accurate and Timeous planning of audits. Management and the Execution of audits. Managing staff movements on and off the job and...
- ...needed Managing administrative related responsibilities that is key to the training department To remain practical in the field and aligned to the objectives of the training, this role will also include managing 1-2 audit clients on a senior manager level....
- ...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...
- ...firm’s system of quality management, which includes: Planning (SoQM plan, design of test procedures, and evidence gathering) Execution and Reporting. 2. Performing monitoring and remediation reviews on the following components of SoQM: The firm’s risk assessment...
- ...engagements, as well as sales and practice development. The Practise Lead will focus on working with our leading clients and their executive teams to design and define innovative business solutions to respond to disruption, design the journey to transition from the...
- ...incorporate changes in accounting standards, auditing standards, legislation, audit methodology and quality findings. Supporting the senior manager with reviewing course content prepared by junior training team members to enhance quality within the firm through training...
- ...The Pensions Clerk is responsible to the audit senior for carrying out the work allocated to them, for keeping audit senior informed of progress and of any problems or difficulties with that work and for ensuring that work is documented and concluded in accordance with...
- ...and debtors • Ensure Timeous and accurate billing of clients • Accurate and Timeous planning of audits. • Management and the Execution of audits. • Managing staff movements on and off the job and timeously communicate to all relevant parties. • Manage and...
- ...relevant to client engagements and internal projects. Actively establish, maintain and strengthen internal and external relationships. Execution of cybersecurity engagements. The Cybersecurity Consultant will be responsible for the following key activities to achieve the...
- ...delivery of client engagements, as well as sales and practice development. You will focus on working with our leading clients and their executive teams to design and define innovative business solutions to respond to transition from the current to the future business state....