Process Auditor jobs in Cape Town

Job Description: ITC Hospitality Group is a fast-growing CBD-based and privately owned property letting and management company that has been in the industry for 20 years. The Company currently represents 4 and 5-star graded and serviced apartments located within the Cape Town CBD, Foreshore and De Waterkant areas. We are currently recruiting for an energetic, well-organised Night Auditor. Key...

Responsibilities- Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures in terms of the Global Internal Audit Standards. - Identify areas of risk within the organisation and propose appropriate controls to mitigate the risks. - Discuss audit findings and recommendations with Business Unit leader. - Monitor the timely...

Overview: Our client is looking to hire a Senior Auditor who will play a pivotal role in leading and executing audit engagements, ensuring compliance with regulatory standards and client-specific requirements. To act as a bridge between junior team members and senior management, delivering high-quality audit services. Key Responsibilities: Audit Engagement Management: - Plan, execute, and...

BDO South Africa has a vacancy for a Junior Internal Auditor in the Internal Audit Department. The Junior Internal Auditor focuses on the operational elements of each assignment ensuring that each section of work allocated is completed and reviewed by the IA/SIA in accordance with the Firm's policies and procedures and IIA Standards. The Junior Internal Auditor will ensure that further support...

We are looking for a Senior Auditor to direct our auditing process. We’ll rely on you to ensure that our financial operations and controls meet standards and are error-free. Our Senior Auditor must be meticulous and analytical, with deep knowledge of auditing practices. We expect you to be reliable, with strong organizational skills, as well as expertise in risk management and...

Position Summary:Industry:FMCG & Supply Management- Job category:Internal AuditingLocation:Cape Town- Contract:PermanentEE position:NoBrand:Clicks GroupIntroduction:We are seeking to employ a Senior Internal Auditor (Finance), within our Group Internal Audit department, based at our Head Office in Woodstock, Cape Town, reporting to the Finance Audit Manager. Job description:Job Purpose: - The...

ELIGIBILITYCLOSING DATE09.09.2024REFERENCE NUMBERCM 13/24 ext.SALARYTCOE: R 961 945.00 p.aDEPARTMENTInternal AuditDIRECTORATEOFFICE OF THE CITYMANAGERSenior Auditor (Oversight Support)Requirements: - Relevant B degree with preference in auditing or internal audit as a major or a major in a relevant area ofspecialisation such as Accounting, ManagementAccounting, etc.- A minimum of 5 years' of...

A well-established hotel group is seeking a highly analytical and detail-oriented Internal Auditor to strengthen financial controls, ensure compliance, and safeguard assets across multiple properties. If you have a strong background in hospitality finance and internal auditing, this opportunity is for you! Key Responsibilities:Plan and conduct internal audits across hotels, regional offices, and...

Kick-start your career in the online gaming world and experience the very latest in technology and innovation. Who we are We’re part of Super Group, the NYSE-listed digital gaming company behind some of the world’s leading Sports and iGaming brands. At DigiOutsource, we bring passionate people and innovative tech together to create market-leading online gaming solutions. Our multidisciplinary...

Overview We are looking for a Senior Auditor to direct our auditing process. We’ll rely on you to ensure that our financial operations and controls meet standards and are error-free. Our Senior Auditor must be meticulous and analytical, with deep knowledge of auditing practices. We expect you to be reliable, with strong organizational skills, as well as expertise in risk management and...

Position Summary - Candidate should have extensive work experience in the field of Environmental, sustainability and climate change and have participated in project executions. - Knowledge of Climate Change Policies, reporting standards, GHG Protocol, UNFCCC guidance and IPCC Guidelines. - GHG Verifier will be reporting to Climate change business head and also with global cross-functionality...

Purpose of the Job:Who You Are: - You are capable of driving value through delivery of assurance activities - You have built experience in auditing of risk and controls across financial, business, operational and technology areas - You are skilled at the delivery of risk-based audits - You are passionate about people, technology, and process. - You have exceptional communication skills - You...

Duties: - Identify key controls and test adequacy and effectiveness for higher risk areas identified in each process - Monitor the timely implementation of the recommendations in the audit reports - Identify areas of risk within the organisation and propose appropriate controls to mitigate the risks - Assessing compliance with policies, standards, and procedures - Prepare draft audit reports for...

Your responsibilities will include:Franchise Management - Independent Contract (IC) Drivers -- Conduct in field Driver Shifting Inspection Audits in accordance with the compliance standard operating procedure (SOP) documents- Remove Drivers from shift if they are non-compliant and fail the inspection audits conducted- Report the results of the inspection audits to the Hub Owners, Hub Managers and...

PayFast, together with the DPO Group, is one of the leading Fintech organisations in Africa. We’re on a mission to exponentially grow the digital economy of Africa by building world-class payment products. Developed in-house, our solutions enable customers to make and receive business payments quickly and securely and allow enterprises to trade locally, across borders, and internationally. The...

Our client, an investment holding company operating in the FMCG industry, is looking for an Internal Auditor Intern to join their team in Milnerton as soon as possible. Key Job Functions: - Prepare internal audit project planning documentation. - Perform control effective and control adequacy reviews of business processes. - Conduct internal audits in line with the internal audit methodology. -...

Ecowize is looking for an Internal Auditor to join the SHEQ team in Cape Town. The Internal Auditor will be responsible for Continuous Improvement, in developing, implementing, and executing Ecowize Food Safety, Health and safety, quality and environmental management systems.The successful incumbent will also support strategic priorities and business operations to assist Area Managers and Site...

Luxury Hotel in Constantia, Cape Town is seeking a reliable and professional Night Auditor / Relief Receptionist to join their team. This role is ideal for an individual with strong attention to detail, excellent customer service skills, and the ability to manage overnight hotel operations effectively. The successful candidate will be responsible for handling guest check-ins and check-outs,...

Key Responsibilities: - Manage tenant billings and monthly recoveries including utilities, rates, levies, and expenses - Ensure all recoverable expenses are billed accurately and recovered in full - Perform reconciliations for municipal services, rates, levies, and recoveries - Maintain monthly municipal control sheets and daily debtors reports - Conduct tenant deposit audits, process refunds,...

This role is suited to a hands-on finance professional who is equally comfortable managing financial controls and being actively involved in day-to-day operations on the factory floor. Key Responsibilities: - Finance: - Full financial management function, including budgeting, forecasting, and cash flow management - Monthly management accounts and financial reporting - Costing, margin analysis,...