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Search Results: 15 vacancies
- ...Purpose of the role: The Senior Internal Auditor supervises and ensures that the project... ...Client Relationships (NPS) Internal Audit Plan Development Audit Committee Submission... ...on time Pentana (Planning / execution / reporting) Quality Assurance (review...
- ...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... ...accurate billing of clients Accurate and Timeous planning of audits. Management and the Execution of audits. Managing staff movements on and off...
- ...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....
- ...role: The Experienced Auditor’s role is to execute risk-based audits in accordance with the... ...candidate would be reporting to an Audit Senior and/or Audit Manager/Audit Partner and... ...responsible for conducting an audit from planning through to completion. The Experienced Auditor...
- ...monitoring and remediation activities in the 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...
- ...write offs, fee queries 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...
- ...The Pensions Clerk is responsible to the audit senior for carrying out the work allocated to them, for keeping audit senior informed of... ...followed up timeously. Ensure adherence to the compass audit plan. Timeously signing off of audit plan. Accurately/timeous recording...
- ...You will focus on working with our leading clients and their executive teams to design and define innovative business solutions to respond... ...Duties: Project Delivery and Management Lead project planning sessions to set project goals and objectives, determine...
- ...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...
- ...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...
- ...information technology risk management, information technology governance concepts, and best practice frameworks. ? Prepare audit plans and gather evidence through interviews and validation. ? Engage with clients during audits. ? Document work and...
- ...the implementation of performance management processes and initiatives. Administrative Support Help service lines with budget planning, submission, and evaluation for the annual financial review Provide administrative support to the HR department, including...
- ...Perform administration for each Key and Mega Account on SharePoint Support client teams with administrative needs related to account planning, stakeholder mapping, meeting follow-ups, and reporting. Coordinate meetings, briefings, and update sessions between client...
