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Internal Audit Manager jobs in Claremont
What being part of the Sigma Family means for you:Internal Audit Manager (Head of Assurance)Location:Diep River, Cape TownSigma FamilyAt Sigma, we stand out and have now been acknowledged 2 years in a row by the Sunday Times as one of the Best Places to Work - voted by our people.Our core mission is to #ImproveEverythingAlways, with a strong focus on our people. That's why we are seeking...
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 so...
Internal Audit Assistant Manager - Cape Town Are you an experienced Internal Auditor ready to take the next step in your leadership journey? Got the skills and the drive? Then weve got the runway. Lets launch your career to new heights! Our client is looking to identify an Internal Audit Assistant Manager who thrives in a fast-paced environment, leads with confidence, and brings a sharp eye...
Purpose of the job: The Senior Internal Auditor supervises and ensures that the project runs efficiently and profitably from inception to sign-off by managing all the relevant stakeholders in accordance with the Firm's policies and procedures and IIA Standards. The Senior Internal Auditor will ensure a high standard quality of deliverables to clients is maintained and all project deadlines for...
POSITION: Head of Internal Audits - BAHRAIN Objective:A luxury group of Restaurants in Bahrain is looking for an experienced Head of Internal Audits. Responsible for maintaining all standards, policies, and procedures. You will excel in this role if you are an efficient, solutions-driven individual, who enjoys fast-paced and constantly changing challenges, with a passion for the F&B industry....
We are looking for a detail-oriented and analytical individual to join our team as an Internal Audit and SOX Compliance Officer. This position plays a key role in ensuring ongoing SOX compliance and strengthening internal controls within the business. Key Responsibilities: - SOX Compliance Development & Maintenance:Conduct risk assessments, design and test controls to ensure ongoing SOX...
Summary:Key Responsibilities: - Lead internal audit engagements from planning to completion - Conduct risk assessments to identify potential areas of concern - Develop and implement internal audit programs - Evaluate the effectiveness of internal controls - Identify areas for improvement and develop recommendations for best practices - Communicate findings to clients and provide guidance on...
Overview One of Hire Resolve’s clients are seeking IT Audit Supervisors to join their dynamic team at a global advisory firm. As an IT Audit Supervisor, you’ll collaborate with IT Audit Managers to execute reengineered financial statement and internal audits, optimizing client IT systems and available technologies. You’ll also engage in IT Advisory services, assisting clients in managing...
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 client who is a well-established Audit firm is looking for Audit Managers in Johannesburg and Cape Town. Responsibilities: - Manage the audit team, provide direction, supervision and review for each audit assignment. - Ensure overall audit quality standards are met for all engagements. - Support business development and building client relationships will also be key aspects of the role. -...
Job Specification Manages and executes audit engagements to ensure they are completed within agreed timescales and budgets Manage audit engagements - Issues for reporting in the management letter are identified - Findings and recommendations summarised - Initial findings communicated to the client for client response - Budget monitored and analysed - Sources of overruns identified and...
My client a successful medium sized accounting and audit firm is looking to employ an Audit Manager to assist with technical work for their own portfolio of clients as well as managing the team. Close-knit, committed team culture. The ideal candidate would be a client focused, professional and ethical individual with strong technical abilities. Why join this team? - Established medium‑sized...
Job Description It is a new year and I am eager to assist you in finding the next step in your career! If you have completed your SAICA Articles and gained some post-article experience in External Auditing, then get in touch with us today. I have some fantastic clients who would be looking to grow their teams this year and I would love to present your profile. Requirements: •SAICA Board I...
Our client is looking to appoint an Audit Supervisor / Assistant Audit Manager to strengthen their team Job Specification Manages and executes audit engagements to ensure they are completed within agreed timescales and budgets Manage audit engagements - Issues for reporting in the management letter are identified - Findings and recommendations summarised - Initial findings communicated to the...
QUALFICATION: An accredited qualification in Internal Auditing Qualified CIA or progress in studying towards CIA Looing to identify a Professional Internal Audit Assistant Manager with strong technical knowledge, leadership potential, and a drive for continuous improvement. You will play a pivotal role in managing internal audit projects, mentoring junior team members, and being a key point of...
Overview Hire Resolve’s Client is currently hiring an Audit Manager to join their team based in the Northern Suburbs of Cape Town. As an Audit Manager, you will be responsible for leading and managing audit engagements for clients. You will work closely with a team of auditors to ensure the accuracy of financial records and compliance with regulatory requirements. Responsibilities : Plan,...
Technology Consulting, IT Audit Manager, Cape TownOur 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 opportunityOur structured career framework means you’ll continue to...
Overview Hire Resolve’s client is a leading auditing firm seeking a highly skilled Assistant Audit Manager to join our team. As an Assistant Audit Manager, you will contribute to maintaining the high standards of our firm and ensuring the accuracy and integrity of our clients’ financial records. You will work closely with the Audit Manager to plan, execute, and review audit engagements, assess...
Overview Description Hire Resolve’s Client is currently seeking an experienced Audit Manager to join their team in Cape Town. As an Audit Manager, you will be responsible for leading and managing audit engagements for our clients. You will work closely with our team of auditors to ensure the accuracy and integrity of financial records and compliance with regulatory...
Overview A leading audit firm is looking for an ambitious and highly-motivated Assistant Manager to join their team of IT Audit professionals in Cape Town. In this role, you will be responsible for scoping, planning, and managing a team to execute the reengineering of financial statements and internal audits to optimally leverage our client’s information systems and data as well as technologies...