Senior Consultant: Risk Advisory Services

Recruiter:

Talent Evolution

Job Ref:

PTA000942/EO

Date posted:

Monday, January 10, 2022

Location:

Johannesburg, South Africa

Salary:

400000 Annually

SUMMARY:
Based in Randburg

JOB DESCRIPTION:

Duties:
Managing and participating in process focused internal audit and risk advisory projects.
ï· Perform end-to-end audit activities, including planning, execution, and reporting, for financial and
operational audits and reviews of various organisational and functional activities including internal
accounting and operational controls.
ï· Perform Sarbanes-Oxley (SOX) audits
ï· Identify issues and root cause, risk assess impact, and propose value-add recommendations to
Remediate related risks.
ï· Articulate and present audit findings/audit related topics to clients.
ï· Working effectively as a team member - sharing responsibility, developing and coaching junior staff,
delegating to a team, providing support, maintaining communication and updating senior team
members on progress.
ï· Collating observations, determining and agreeing resolutions and reporting on these for clients and
other stakeholders.

Requirements:
B.Compt Honours / Bcom Honours in Internal Auditing/ B.Com Honours in Information Systems
ï· One of more of the following qualifications:
o Certified Internal Auditor (CIA)
o Certified Information Systems Auditor (CISA)
ï· A minimum of 3 years post qualification experience in the following areas:
ï· Internal audit including compliance reviews.
ï· Proficient in internal audit standards and internal control and risk management frameworks
ï· Able to identify and articulate principles that can underpin effective governance.
ï· Understanding of processes, risks and controls
ï· Business process mapping
ï· Risk identification assessment, mitigation and remediation.
ï· Experience in supervising end-to-end engagements.
ï· Sarbanes-Oxley (SOX) compliance.
ï· IT general and application control reviews.
ï· Proficient in data privacy regulations such as GDPR and POPIA.
ï· Enterprise and fraud risk assessments.

ï· Developing and maintaining productive working relationships with client personnel

Should you not receive a response within 10 working days, please consider your application as unsuccessful

NB! This job is now closed. You can apply for other jobs by uploading your CV.

Similar jobs you might be interested in:

German Senior Sales Consultant
Location: South Africa
Salary: 37000 Monthly
We are looking for a GERMAN SAFARI consultant for a Safari Tour Operator
10 days ago

Senior Energy Consultant
Location: Johannesburg
Salary: R800,000 Annually
Top Multi-disciplinary engineering consultancy is looking for a senior Energy consultant to join their Energy Division in Johannesburg.
11 days ago

Senior Tax Consultant
Location: Johannesburg
Salary: 320 000 Annually
Join my client's finance team as a senior Tax Accountant!
18 days ago

0040_ SAP FICO Consultant (Senior
Location: Pretoria
Salary: Monthly
4040_ SAP FICO consultantLocation: GautengContract Term: 1 April 2024 - 31 December 2026
20 days ago

SENIOR SALES CONSULTANT
Location: Johannesburg
Salary: 20 000 Monthly
An office Automation/Telecoms company based in Sandton/Johannesburg is currently seeking a young dynamic Sales consultant to grow and develop new business opportunities.
4 days ago

Senior Quantitative Analyst
Location: Johannesburg
Salary: 900000 Annually
senior Quantitative Analyst Wanted! Are you a data-driven thinker with a knack for numbers? Are you looking for an exciting opportunity to showcase your quantitative skills? This is the perfect role for you!
11 days ago

Senior Actuarial Specialist
Location: Centurion
Salary:
Our client is a leading insurance and risk management firm dedicated to providing innovative solutions to their clients. With a strong focus on excellence and integrity, they strive to deliver exceptional service and value to their customers.
11 days ago

Senior Actuarial Analyst
Location: Centurion
Salary:
Our client is a leading insurance and risk management firm dedicated to providing innovative solutions to their clients. With a strong focus on excellence and integrity, they strive to deliver exceptional service and value to their customers.
13 days ago

Actuarial Specialist
Location: Johannesburg
Salary:
Are you a numbers whiz with a passion for analyzing data and mitigating risk? Join a dynamic team at the forefront of financial services as an Actuarial Specialist within their Pricing and Valuations team.
14 days ago

HSES Superintendent (Manufacturing â Foundry) - Alberton
Location: Johannesburg
Salary: 60000 Monthly
Applicants must come out of Heavy Manufacturing preferably and Foundry Environment and Ensures company adheres to health, safety, environmental and sustainability regulations. The overall requirement for the role is to assist Management in coordinating, implementing and controlling the Safety Management, Environmental and Sustainability Program and facilitate compliance to applicable legislation r...
17 days ago

Senior Consultant: Risk Advisory Services

Similar jobs you might be interested in:

Create a free job alert for Senior Consultant: Risk Advisory Services in Johannesburg

Jobseekers

Recruiter

General