Hire Resolve's client is a reputable accounting firm looking for an Audit Senior skilled in Caseware to join their dynamic team. In this role, you will be responsible for leading audit engagements and ensuring accurate financial reporting for a diverse portfolio of clients. Your expertise with Caseware will be instrumental in streamlining the audit process and enhancing the overall efficiency of...
Job Advert Summary Moore Johannesburg is a successful professional services firm, specializing in Advisory, Audit & Assurance and Taxation, within the Moore Global Network. We provide world-class services to our global client base. Our firm is located in Rosebank Johannesburg, and we take pride in supporting our clients in many different industries and sectors. Our focus is on growing our team...
THE JOB AT A GLANCE Reporting to the Audit Manager, the incumbent will have functional responsibility for performing moderate to complex internal audits, as well as to assist and support the department with internal audit administrative matters. The role will be centered on independently coordinating, planning, executing and reporting on a variety of operational and financial type audits. The...
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...
Lead the internal audit function, providing independent assurance on governance, risk management, and internal controls Develop and execute a risk‑based annual audit plan covering key operational and insurance processes Oversee high‑quality audit engagements, reporting insights and recommendations to senior leadership and oversight committees Enhance audit methodologies, systems, and team...
A long-established, JSE-listed financial services group is seeking a Chief Audit Executive (CAE) to lead and evolve its Group Internal Audit function at enterprise level. This organisation operates at scale within the South African insurance market, serving hundreds of thousands of policyholders through innovative, accessible financial protection solutions. With a reputation built on trust,...
Job Title: Chief Audit Executive Business Unit: Office of the CEO Reporting Line: Audit and Risk Board Committee and Administratively to the CEO Direct Reports: Internal Audit Manager, Internal Auditors, Operational Support Coordinator Relationships: Internal - CEO - Exco - Senior Managers - Staff Relationships: External - National Department of Human Settlements - Auditor General -...
Internal Audit Executive Purpose of the job Provides strategic direction, manage and execute the Internal Audit activity, coordinate specific processes to support the implementation and execution of the Internal Audit Plan, conducting, compiling and presenting internal audit reviews, monitoring compliance, preparing and presenting audit findings and recommendations, and providing assurance of...
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.
This role offers the opportunity to leverage data-driven insights and advanced analytics to enhance our audit processes and support strategic initiatives. As the Data Analytics, you will play a crucial role in providing analytical support and insights to the Internal Audit team. Your expertise will help identify trends, anomalies, and risk areas within the group, its subsidiaries, and key...
Job Advert Summary:Moore Johannesburg is a leading mid-tier professional services firm, specializing in Advisory, Audit, and Taxation, within the Moore Global Network of 30 000+ people across 500+ offices in 113 countries. We provide world-class services to our global client base. Our firm is located in Johannesburg, and we take pride in supporting our clients in many different industries and...
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...
What Youll Lead As the organisations most senior internal audit authority, you will: Drive a risk‑based internal audit strategy aligned to business objectives and regulatory expectations Provide the Board and Audit Committee with independent assurance on governance, risk management, and internal control effectiveness Oversee audits across key insurance areas including underwriting, claims,...
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.
This executive role is responsible for providing independent, objective assurance and advisory services that enhance governance, risk management, and internal control across the organisation. The CAE will report administratively to the Chief Financial Officer and functionally to the Audit Committee, ensuring independence and alignment with the IIAs Global Internal Audit Standards. The role spans...
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...
Moore Johannesburg is a successful professional services firm, specializing in Advisory, Audit & Assurance and Taxation, within the Moore Global Network. We provide world-class services to our global client base. Our firm is located in Rosebank Johannesburg, and we take pride in supporting our clients in many different industries and sectors. Our focus is on growing our team of professionals to...
Are you an analytical problem-solver who thrives on understanding how things work and where they can be improved? Join a dynamic Internal Audit team overseeing a portfolio of entities within the technology and infrastructure sectors. Youll be responsible for planning, coordinating, and executing risk-based operational and financial audits - from process walkthroughs to reporting findings...
Love tech, controls, and figuring out how things actually work behind the scenes? If IT risk, governance and assurance are your thing- and you enjoy having a real seat at the table- this role might just be your sweet spot. A leading global professional services firm is looking for an IT Audit Senior Associate to join its Technology Risk & Assurance team in Johannesburg. Youll work with top-tier...
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,...