Key Performance Areas 1. Annual Audit Planning- Perform a full IT Audit and IT Risk requirement analysis for the Bank.- Identification of risks- planning of projects- Preparing, issuing and presenting of final reports to management- Facilitate engagements pertaining to specialised audit or technical areas within area of responsibility and ensure that all the relevant internal and external...
, permanent position Job Title: IT Audit Officer Company Overview: Quantum Insights is a leading consulting firm specializing in providing innovative solutions and services to clients across various industries. Our team of experts are dedicated to helping organizations optimize their operations and achieve their business goals through efficient and effective use of technology. Position...
ROLE OVERVIEWResponsible for the internal controls and risks of the Bank Groups Information Technology systems and networks ensuring that the organization has adequate technology and system controls from a business needs and risk perspective. To monitor, examine and evaluate the adequacy of management controls within IT systems in accordance to best IT audit practice and company procedures and...
Our client has an opportunity available for a Senior Specialist IT Audit based in Centurion.Requirements:- B Com in Information Systems degree or B.Sc. in Computer Science or an equivalent qualification.- Membership of Institute of Internal Auditors.- CISA.- 6 years specialised working experience as an information system auditor of which the majority of the time should be within one of the larger...
Overview: Our client in the automotive sector is looking to employ a IT Analyst responsible for ensuring continuous operation of the company’s IT systems in the plant by supervising the ICT infrastructure hardware and software that support the Warehouse Management System, ERP, MES and other systems in the day to day business operations and develop custom applications for the company. Minimum...
Senior Audit Manager Location: Pretoria East Salary: R28 000 – R33 000 (Negotiable) Start Date: January 2026About the Role:Our client a registered audit and accounting firm based in Pretoria East is seeking a qualified and experienced Senior Audit Manager to join their team. The ideal candidate will have strong technical expertise, proven leadership ability, and the capacity to manage a team of...
Introduction A well-established audit and accounting firm in Lynnwood, is seeking an experienced Audit Manager to join their dynamic team. The ideal candidate is a technically strong, hands-on professional who thrives in a collaborative environment and takes pride in developing others. This role offers an opportunity to lead a portfolio of high-quality clients, including public interest and...
AUDIT MANAGER - CA(SA) NOW HIRING: AUDIT MANAGER CA(SA) Location: Lynnwood, Pretoria Salary: Market Related Our client is looking for a qualified and driven Chartered Accountant to step into a leadership role as Audit Manager! If youre ready to lead teams, elevate audit excellence, and make a strategic impactthis opportunity is for you! Essential Qualifications: CA(SA) with an RA...
Requirements: - BCom Accounting / BCompt Accounting - Completed SAICA articles - Caseware, Microsoft Word and Excel experience - Valid drivers license and own transport - Must be able to lead a team of 8 people - Fluent in both Afrikaans and English Responsibilities: - General Audit Manager duties - detail will be discussed during an interview Please note only shortlisted candidates will be...
PKF Pretoria is looking for an Audit Manager to join their team Requirements and qualifications: - Eligible to register as a CA(SA) or already registered as a CA(SA) - Working knowledge of CaseWare, GreatSoft, Excel, Word, Pastel, Microsoft Outlook. - Experience in compilations, reviews, and audits. - Academic/Technical Knowledge: IFRS, IFRS for SMEs, VAT, Income Tax, Companies Act, Auditing...
Job Description A Medium Chartered Accounting firm is looking for a Technical Quality and Risk Manager. This candidate is focusing on audit reviews. Requirements: •CA(SA) •3-5 years in a similar position knowledge of IFRS, IFRS for SMEs •JSE Listing requirements knowledge •Knowledge of GRAP •Knowledge of international auditing standards and ethical requirements If you would like to apply...
Requirements: CA(SA) qualification (IRBA registration advantageous) 35 years post-articles auditing experience Strong IFRS, ISA, and Companies Act knowledge Bilingual English & Afrikaans Leadership, analytical, and communication skills Responsibilities: Lead, mentor, and manage audit teams Review audit files and financial statements Oversee statutory and PIE audits Manage planning, budgeting,...
Requirements: - CA(SA) - Essential - 1+ years post article experience - Valid drivers license and own transport - Own laptop Responsibilities: - General duties for an Audit Manager / CA(SA) within an Audit firm environment Please note only shortlisted candidates will be contacted. If you have not heard from us in 2 weeks, please consider your application unsuccessful.
Introduction A well-established Auditor based in Pretoria East, is looking for an Audit Manager (CA) to join their dynamic team. The Audit Manager will be responsible for managing and reviewing audit engagements, ensuring compliance with professional standards, and leading a team to deliver high-quality service to clients. Duties & Responsibilities - Lead and Manage Audit Engagements: Plan,...
Job Description A dynamic accounting firm in Pretoria is looking for Audit Managers to join their firm. That are willing to stay within Audit. Requirements: •CA with 2 – 3 years post article experience •Fluent in Afrikaans •Case Ware knowledge advantageous •Completed articles. •Must be able to manage an audit and accounting department. • Manage 5-7 people. If you would like to apply for...
Our client, a reputable audit and accounting firm based in Lynnwood, Pretoria, is looking for an experienced Audit Manager to join their growing and dynamic team. Location: Lynnwood, Pretoria Salary: Market Related Minimum Qualifications: - CA(SA) mandatory - Registered Auditor (RA) with IRBA highly advantageous - 35 years post-articles experience in external audit - Fully bilingual in...
Job Description My client is looking for a Senior Audit Manager to join their team. This role is ideal for someone who is looking to enhance their external audit experience and grow. Requirements: •CA(SA) •3 years+ post-article experience •RA Qualified or pending qualification is advantageous •Drivers’ License •Private sector audit experience If you would like to apply for this position,...
AUDIT MANAGER - CA(SA) NOW HIRING: AUDIT MANAGER CA(SA) Location: Lynnwood, Pretoria Salary: Market Related Our client is looking for a qualified and driven Chartered Accountant to step into a leadership role as Audit Manager! If youre ready to lead teams, elevate audit excellence, and make a strategic impactthis opportunity is for you!- Essential Qualifications: - CA(SA) with an RA...
Our client is looking for a qualified Registered Auditor (CA(SA)) to join their dynamic team as an Audit Manager in Lynnwood, Pretoria! =ØÍÜ Location: Lynnwood, Pretoria =ذÜ Salary: Market Related Minimum Qualifications: ' CA(SA) qualification required ' RA qualification essential ' Registered with SAICA Key Responsibilities: =ØÂÝþ Lead and manage audit engagements from planning through...
Audit Manager CA Location: Lynnwood, Pretoria Salary: Market Related Our client is looking for a qualified and driven Chartered Accountant to step into a leadership role as Audit Manager! If youre ready to lead teams, elevate audit excellence, and make a strategic impactthis opportunity is for you! Essential Qualifications: CA(SA) with an RA qualification Registered with SAICA What You''ll...