audit manager process audit jobs in Bedfordview

Job Title: Internal Auditor Role Summary This is a unique opportunity to leverage your skills and experience in internal auditing to contribute to the safeguarding of our organization's assets, operational efficiency, and compliance across all business processes. - The role involves executing internal audits in line with approved audit plans using rigorous methodologies, processes, and...

Company Description SPS Accounting Advisory Audit and Tax Services Inc. delivers expert financial solutions tailored to the unique needs of its clients. The firm specializes in precision, compliance, and strategic guidance, ensuring that clients can successfully navigate complex financial landscapes. With an emphasis on personalized service and expertise, SPS Accounting supports clients to...

A leading global professional services firm is seeking an experienced IT Audit Manager to join its Technology Risk Assurance team, with a strong focus on PCAOB-aligned audits. This is a senior opportunity to work on complex, high-profile engagements while leading teams and advising clients on IT risk, governance, and compliance. You will manage end-to-end IT audit engagements supporting...

Minimum requirements: - Completed Finance degree - Key Responsibilities: - Lead and manage audit engagements from planning to completion. - Prepare and review financial statements in accordance with IFRS for SMEs. - Evaluate internal controls and identify areas for improvement. - Supervise, mentor, and train junior audit staff. - Identify and communicate audit findings, risks, and...

Overview Hire Resolves Client, a reputable Audit firm is looking for an Audit Quality Manager to join their team in Johannesburg. The purpose of the role is to establish, facilitate implementation, maintain and where necessary improve quality management for all key audit processes at firm level as well as individual audits. The Quality Manager will ensure adherence, through monitoring and...

Audit Manager CA(SA) wanted in Johannesburg. 3-5 yrs post-article experience, manufacturing & costing background, JSE-listed & public sector experience. Manage audits, teams & clients. Strong IFRS & leadership skills.

Job Title/position Financial Services - Senior Audit Manager with FEG experience Number Of Positions One Function And Business Unit Financial Services - Banking Description The Financial Services Audit division provides audit services to the largest banking clients in South Africa. Audit managers are required to guide, manage and oversee the planning, staffing and supervision of audits of...

Job Title/position Senior Audit Manager (with FEG experience) – Financial Services Number Of Positions One Function And Business Unit Financial Services – Banking Description Of The Role And Purpose Of The Job The Financial Services Audit division provides audit services to the largest banking clients in South Africa. Audit managers are required to guide, manage and oversee the planning,...

Company Description AtDeloitte,our Purpose is to make an impact that matters for our clients, our people, and society. This is the lens for which our global strategy is set. It unites Deloitte professionals across geographies, businesses, and skills. It makes us better at what we do and how we do it. It enables us to deliver on our promises to stakeholders, while creating the lasting impact we...

The successful candidate will work closely with senior leadership and will be responsible for both technical delivery and people management. Strong organisational skills, sound technical expertise, and the ability to operate independently are essential. Key Responsibilities: - Managing audit planning, fieldwork, completion and reporting across multiple engagements - Reviewing full audit files...

A leading audit firm in Johannesburg seeks an experienced Senior Manager or Associate Director to enhance audit quality across Africa. This role requires strong leadership skills and the ability to manage complex engagements and quality initiatives. The ideal candidate must have a CA (SA) qualification and audit experience. Key responsibilities include managing quality monitoring, the Southern...

DPP 2LoD Senior Manager Number Of Positions: Three (3) Function and Business Unit: Audit - DPP National: Audit & Assurance Office: Johannesburg or Cape Town Description We are looking for a candidate who has at least four years practical audit review experience and who is passionate about audit quality to work within a dedicated team of Second Line of Defense (2LoD) reviewers to help...

Assistant Audit Manager (CA SA) - Johannesburg Our client seeks an experienced Assistant Audit Manager to manage audits, lead teams, and provide expert advice. Requirements: CA(SA), BCom/BCompt, Honours degree, SAICA articles, 3-5 yrs post-article experience.

Job Title Senior Audit Manager (with FEG experience) - Financial Services Number of Positions One Function and Business Unit Financial Services - Banking Description The Financial Services Audit division provides audit services to the largest banking clients in South Africa. Audit managers are required to guide, manage and oversee the planning, staffing and supervision of audits of large...

Do words like SAP, ITGCs, SOX and automated controls spark joy rather than fear? Do you enjoy finding risks before they become headlines? Then keep reading- this ones for you A globally recognised professional services firm is on the hunt for a Senior Associate / Assistant Manager to join their Technology Risk & Assurance team, specialising in SAP IT audits. Youll work alongside sharp minds,...

Overview Job Title/position: Africa Audit Quality Senior Manager or Associate Director Number Of Positions: One Function And Business Unit: Africa audit Description Of The Role And Purpose Of The Job: The Africa audit quality team requires an experienced senior manager or associate director to work directly with the Africa audit quality leader to drive audit quality initiatives across Africa....

A leading global professional services firm is seeking an experienced IT Audit Manager to join its Technology Risk Assurance team, with a strong focus on PCAOB-aligned audits. This is a senior opportunity to work on complex, high-profile engagements while leading teams and advising clients on IT risk, governance, and compliance. You will manage end-to-end IT audit engagements supporting financial...

Overview Apex Group The Apex Group was established in Bermuda in 2003 and is now one of the world's largest fund administration and middle office solutions providers. Our business is unique in its ability to reach globally, service locally and provide cross-jurisdictional services. With our clients at the heart of everything we do, our hard-working team has successfully delivered on an...

A leading audit quality firm is seeking an experienced Senior Manager or Associate Director in Brakpan to drive audit quality initiatives across Africa. Responsibilities include managing audit quality monitoring, coordinating with teams for various reporting needs, and overseeing the Southern Africa file assembly process. Ideal candidates will hold a CA (SA) qualification and have substantial...

Do words like SAP, ITGCs, SOX and automated controls spark joy rather than fear? Do you enjoy finding risks before they become headlines? Then keep reading - this ones for you. A globally recognised professional services firm is on the hunt for a Senior Associate / Assistant Manager to join their Technology Risk & Assurance team, specialising in SAP IT audits. Youll work alongside sharp minds,...