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Search Results: 16 vacancies
- ...Perform application controls testing. ? Analyse information systems data to evaluate the accuracy, completeness, and timeliness of... ..., identifying risks and controls. ? Provide technical support to financial teams’ auditors when computer-assisted audit...
- ...standards, legislation, audit methodology and quality findings. Supporting the senior manager with reviewing course content prepared by... ...ensuring their needs and expectations are met. Improving systems, processes and procedures for the department. Travelling...
- ...tender portals and internal sources for relevant opportunities. Support the tender lifecycle: registration, compilation of documents,... ...~Capture and update client and opportunity data on the CRM system. ~ Manage SharePoint and other BD platforms to ensure documentation...
- ...Facilitating the training feedback process and providing post course support. Building and maintaining strong relationships with audit... ...ensuring their needs and expectations are met. Improving systems, processes and procedures for the department. Delivery of training...
- ...process. Ability to work formally across the full SDLC within the defined governance frameworks Train and support end-users on the developed systems where required. Support team members as required on the projects to close out within project timeline. Process...
- ...Letter. Issuing of document requests (RFI) and gathering of relevant information. Review and finalise the process walkthrough (system descriptions) Selection of samples as per the sample methology. Update of staff planner. Audit Work Programme Finalise a...
- ...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 effectiveness of the firm’s SoQM. This role will be...
- ...execute audit procedures and/or review the work of junior personnel, as well as developing their skills and providing training and support. Key responsibilities: An Experienced Auditor will be expected to carry out any or all of the following tasks: Identify risk...
- ...Technology solutions. Owns end-to-end delivery of enterprise-level technology and Technology programs, including requirements, supporting strategies and architectures, and appropriately manages and mitigates risks across the program. Understanding the interlinks...
- ...implementation of data protection POPIA/ GDPR programs - Build a full service vulnerability management offering providing clients with tailored solutions to deploy and run vulnerability management programs - Penetration testing of systems, network and mobile environments....
- ...The People and Culture (P&C) Practitioner at BDO South Africa will play a pivotal role in supporting our People and Culture department in various administrative and operational tasks. This position requires a detail-oriented, organized, and proactive individual who can...
- ...sign off, by managing all the relevant stakeholders in accordance with the Firm’s policies and procedures. The Audit Manager further supports the Engagement Partner with clients' commercial management and business development initiatives. Reporting to the Audit Partner...
- ...managing all the relevant stakeholders in accordance with the Firm’s policies and procedures. The Senior Audit Manager further supports the Engagement Partner with clients' commercial management and business development initiatives. Reporting to the Audit Partner...
- ...when you join BDO. # A commitment to creating unlimited growth by giving our people continuous opportunities # A friendly and supportive culture, surrounded by teammates who are on the same journey as you # Collaboration and an open-door policy, all the way up to...
- ...work, providing the opportunity to build and strengthen a broad range od risk management skills. A large team of professionals to support business and professional growth and provide project resources Be a permanent member of our team from day one! The global BDO...
- ...JOIN US & THRIVE ! Embark on a journey with BDO South Africa, where your aspirations to become a Chartered Accountant (SA) are supported every step of the way. Apply now and take the first step towards a thriving career. BDO South Africa – Elevating people....
