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South Africa
Gauteng
17 jobs found
29.06.2024
EY
EY Assistant Manager Audit Technical South Africa, Gauteng, Johannesburg
policy, Companies Act issues, reportable irregularities, NOCLAR and other audit technical matters. Youwill seek guidance from senior members in the audit technical team to enable you to do so as...
IT General Controls and Application Controls. Data Analytics. Service Organization Controls reports. Compliance with various frameworks. Through assisting other Advisory sub-services such as Internal Audit. Performance Improvement and Cyber Security....
Participate in client engagements. Assist with the build and delivery of client solutions, based on knowledge of clients’ agendas. Develop informed views for clients on the implications of current and...
Work effectively as a team member, sharing responsibility, providing support, maintaining communication. Assign and manage tasks with other team members considering engagement needs and identified business outcomes, and organize own...
The design, review and validation of credit risk models (PD, LGD, EAD and ECL) under IFRS 9. The design, review and validation of Basel IRB models. Credit impairment assessment and...
Define and manage requirements that align with business objectives. Design solutions that integrate seamlessly with the Microsoft 365 ecosystem. Develop and deploy Microsoft 365 solutions, utilizing best practices and modern...
Identifying potential audit issues or unusual trends in financial statements with detailed analytical trend analysis. Demonstrating your professionalism while working in clients’ environments and providing exceptional service. Operating effectively in...
policy, Companies Act issues, reportable irregularities, NOCLAR and other audit technical matters. Youwill seek guidance from senior members in the audit technical team to enable you to do so as...
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