This is a remote position. Lyceum College invites applications from qualified and experienced academic professionals to serve as External Moderators within the Faculty of Commerce. Moderators play a critical quality assurance role by independently evaluating assessments, marking processes and academic standards across all Commerce qualifications offered by the College. Moderators ensure that...
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,...
Job Description A Medium Sized Auditing firm in Centurion is looking for an experienced Risk Manager to join their team. The purpose of the role is to uphold quality standards and ensure effective risk management. The successful candidate will work in the technical department dealing mostly with engagement quality control and internal monitoring reviews, as well as updating of methodologies and...
Overview Description Hire Resolve is currently seeking an experienced professional for our client in Krugersdorp. As a leading recruitment agency, Hire Resolve specializes in connecting talented individuals with exciting career opportunities. In this role, you will be responsible for conducting quality audits, both internal and external, to ensure compliance with quality standards and...
The opportunity We are seeking a dynamic and experienced Senior Associate OR Assistant Manager to join our Technology Risk – Assurance team, with a specialised focus on SAP IT audits. This role is pivotal in delivering high-quality IT audit services in support of financial audits for both public and private sector clients. You will supervise and support complex IT audit engagements, manage...
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...
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...
KEY PERFORMANCE AREAS 1. Customer Relations 1.1 Support to internal and external stakeholders; 1.2 Liaising with other operational team members to ensure that reports, presentations and other ad hoc deliverables are completed; 1.3 Provincial linkages and participation ( Career Expos; Job Fairs; Industry Related Expos; 1.4 Attend and participate in workshops targeting relevant stakeholders; 1.5...
Duties and Responsibilities:- Work effectively as a team member, sharing responsibility, providing support, maintaining communication, and updating senior team members on progress.- Assign and manage tasks with other team members considering engagement needs and identified business outcomes and organize own work such that important items get done first.- Build strong internal relationships within...
Details of the Division and Team:Group Audit (GA) serves as Deutsche Bank’s independent 'Third Line of Defense', proactively assisting the bank’s business and infrastructure areas to identify control weaknesses. Comprising around 700 staff, our global connectivity provides a stimulating environment and the opportunity to collaborate, network and share knowledge with colleagues and specialists...
One of our estimated client that provides largest professional service and it has wide range of business advisory services in addition to audit, tax and outsourcing services. The company has a great team who provides specialist advisory services to privately held businesses, public interest entities and the public sector. JOB SUMMARY:- The role is responsible for overall audit management, lead...
Assurance Risk and Control Graduate We're your dream legal team In this role you will be a supporting role gaining exposure to three core areas: Enterprise Risk Management (ERM) & Environmental, Social and Corporate Governance (ESG), Information Governance, and Technical/IT Audit, reporting into the Director of ARC in London. The ARC team aims to: - Build productive partnerships with the...
What will you do? A position of Senior Internal Audit Manager exists in Santam Corporate Services to be based in Sandton, Gauteng or in Cape Town. The purpose of the role of the Senior Audit Manager is to a play a significant role in delivering on the internal audit charter and improving the governance, risk management and control in the Santam Group. The senior manager is responsible to ensure...
An opportunity exists for an experienced Chief Audit Executive (CAE) to lead the Group Internal Audit function at one of our clients. 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...
Overview Hire Resolve’s client in the Banking Industry is looking for an Internal Audit Manager: Credit to join their team in Johannesburg. The Internal Audit Manager will assist the Chief Internal Auditor and Senior Internal Audit Managers in providing reliable, value added and independent assurance to the Board, Shareholders, and other relevant Stakeholders (., external auditors, regulators,...
Job Description A small audit firm is looking to grow their team. The team is innovative, dynamic and forward thinking and they are looking for someone who has post-article experience but is not a Qualified CA(SA). Requirements: •BCom (Hons) Accounting •Completed SAICA Articles •Post-article experience •Ability to work alone and manage deadlines If you would like to apply for this...
At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. EY's people in more than 150 countries are...
Overview Hire Resolve’s Client, a leading mid-tier audit firm based in Johannesburg, is currently seeking a Senior Audit Manager to join their dynamic team. As a Senior Audit Manager, you will be responsible for overseeing audit engagements, managing client relations, and providing leadership and guidance to junior team members. Responsibilities: Manage and lead audit engagements for a...
Technology Consulting, IT Audit Manager, Johanesburg Our national practice assists clients in providing IT audit services in support of our financial audits. We also provide IT governance and IT risk related services to a variety of clients and particularly in the Financial Services, Oil & Gas, Retail and government sectors. The opportunity Our structured career framework means you’ll continue...