Requirements: - AGA (SA) qualified or currently working towards AGA (SA) certification. - Completed SAICA or SAIPA articles with solid auditing experience. - Strong technical knowledge of IFRS, IFRS for SMEs, and auditing standards. - Excellent problem-solving skills and attention to detail. - Ability to manage multiple engagements and work efficiently under deadlines. - A team player with...
You’ll join a dynamic, results-driven team spread across the continent, united by a solution-oriented mindset. Together, we combine global expertise with local insight to deliver exceptional value to our African clients. Your contribution will strengthen our collective field knowledge and help us continuously raise the bar for quality and performance. Responsible for conducting audits and...
Description & SummaryAt PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and...
Our Assurance group is one of the most trusted, respected and influential organizations in the industry. As part of our PE team, you will provide peace of mind to clients by using your skills and experience to give companies, investors and regulators confidence in the validity of financial statements and business-critical information or processes. The opportunity As part of our External Audit...
JOB PURPOSE: - To ensure the audits run effectively and efficiently - To ensure audit is performed in terms of the standards (IFRS / IAS / ISA / Co's act) - To manage the relationship with the client GENERAL DUTIES & RESPONSIBILITIES: - Conducts assigned audit engagements successfully from beginning to end - Identifies and communicates issues raised, offering recommended solutions relevant to...
As an Audit Manager, you will play a pivotal role in ensuring the accuracy and integrity of financial records for our clients. You will be responsible for managing and conducting audits, evaluating internal controls, and providing recommendations for process improvements. This is a dynamic position that requires strong analytical skills, attention to detail, and the ability to thrive in a...
BDO Durban has a vacancy for an Internal Audit Trainee within Risk Advisory Services - Advisory Department.The incumbent will be reporting to the Internal Audit Manager or Senior Internal Auditor. The position includes, inter alia carrying out the work allocated to them, for keeping managers informed of the progress and of any problems or difficulties with that work and for ensuring that work is...
- Plan, lead, and finalise audit assignments in accordance with IFRS and ISA standards - Supervise, train, and review the work of junior auditors and trainees - Manage audit timelines, budgets, and deliverables to ensure client satisfaction - Prepare detailed audit findings and present recommendations for improvement - Maintain professional client relationships and resolve queries...
The Senior Business Process Analyst (Finance & Shared Services) plays a critical role in supporting the CIO’s enterprise transformation agenda by analysing, optimising, and standardising financial and administrative processes across the organisation. This role ensures that the Finance and Shared Services Centre (SSC) operates with maximum efficiency, accuracy, and control through digitised,...
Overview We are seeking a highly skilled and experienced Process Safety Engineer to join our team. The ideal candidate will have a strong background in chemical engineering and a proven track record of ensuring process safety within a chemical manufacturing environment. The Process Safety Engineer will be responsible for identifying and mitigating process safety risks, ensuring compliance with...
We’re on the lookout for an experienced Business Process Engineer – SAP PM PS and IM to provide the leading regional role in executing the function of Business Process Engineer for SAP PM, PS & IM in terms of its impact on maintenance, engineering, and projects. To also maintain, design, develop, test, and deploy detailed business processes as well as system improvements and user authorizations...
About the Role We are seeking a highly experienced and strategic Regional Cash Processing Centre Manager to lead our cash operations across the Kwa Zulu Natal region. This is a critical leadership role responsible for ensuring the overall operational efficiency, financial performance, and regulatory compliance of all cash-related operations, including Cash Centres, ATM services, and branch cash...
Company Description: - At Jellyfish, we believe in the power of diverse perspectives and inclusive collaboration. We welcome individuals who excel in collaborative, varied teams and value the unique contributions that each person brings to the table._ Jellyfish is a global digital marketing agency; a unique fusion of tech enthusiasts, creative minds, and media and data experts all united to...
An opportunity has become available for a Senior Audit Manager at our Umhlanga Office. JOB PURPOSE: - To ensure the audits run effectively and efficiently - To ensure audit is performed in terms of the standards (IFRS / IAS / ISA / Co's act) - To manage the relationship with the client GENERAL DUTIES & RESPONSIBILITIES: - Conducts assigned audit engagements successfully from beginning to...
This role is an exciting opportunity, requiring a proactive approach to identifying and testing key information technology controls related to financial reporting. The goal is to develop innovative audit solutions tailored to the specific information technology risks faced by businesses.- Conduct general information technology controls testing.- Analyse information systems data to evaluate the...
The Senior Business Process Analyst (Procurement & Merchandise) supports the CIO’s enterprise transformation agenda by analysing, optimising, and standardising procurement, sourcing, and merchandise management processes across TBCo. This role ensures that all procurement and merchandising activities, from supplier onboarding and contracting to product ranging, replenishment, and pricing, are...
Technology Consulting, Senior Manager / Associate Director IT Audit 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...
The Business Process Analyst (Store Operations) supports the CIO’s enterprise transformation programme by analysing, standardising, and optimising store-level operational processes across TBCo’s retail and distribution network. This role ensures that store operations, including Sales, Receiving, Stock Control, Deliveries, Customer Service, and Facilities, are efficient, standardised, and...
Assistant Manager: Enterprise Risk (Internal Audit) Why should I work for EY in Risk? EY is a global leader in assurance, tax, transaction and advisory services. The insights and quality services we deliver help build trust and confidence in the capital markets and in economies the world over. We develop outstanding leaders who team up to deliver on our promises to all of our stakeholders. In...
The Process Governance & Data Analyst plays a pivotal role in maintaining the integrity, visibility, and accountability of TBCo’s business processes across all divisions. Reporting to the Architecture & Planning Manager, this role supports the CIO’s enterprise transformation strategy by ensuring that all processes, controls, and performance metrics are properly documented, tracked, and...