Specialist Internal Auditor jobs in Western Cape

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...

Job Description The purpose of the Internal Auditor role is to facilitate and support any audit engagement assigned within the company. The role supports the audit team to maintain and develop the internal auditing team’s mandate by delivering end-to-end internal audit services in line with the Group. Requirements: •Qualified CIA (OR Currently busy with CIA Level III) •3 years+ within an...

Purpose of the Job The Junior Internal Auditor is responsible for assisting in the effective execution of internal audits to ensure compliance with internal policies, procedures, and regulatory requirements. The role involves planning and conducting audits, identifying risks, evaluating internal controls, and preparing audit reports that support the company's overall governance and risk...

Ref: IA1208 Job grade : 11 Reporting to : Financial Manager: Risk and Reporting Location: Paarl Division: Commercial Department : Finance & Support (Internal Audit) Purpose: The Internal Auditor is primarily responsible for assisting in providing independent assurance that the organisation's risk management and internal control processes are operating adequately and effectively. In...

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...

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...

One of my clients in the South African retailer market is looking for a Senior Internal Auditor to join their team in Cape Town. Today this group has more than 850 stores in southern Africa, including Namibia, Botswana, Eswatini and Lesotho. Listed on the Johannesburg Stock Exchange with a market capitalisation of over R72 billion, this client is recognised as a top employer in the retail sector...

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. -...

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...

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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...

2years- Planning and designing auditing projects and necessary tasks to be completed.- Assigning roles to various members of the auditing team.- Ensuring standards of quality and accuracy are maintained in audits and other financial reports.- Meeting with management and stakeholders to discuss findings and audit outcomes.- Developing strategies for junior auditors to improve their work outputs.-...

Reference: DB 6921 Consultant: Dorei Barnes Descriptions: - Operational audit - Ongoing audit of areas vulnerable to operational fraud - Unusual loan account transactions - Branch cash-out instances - Expense abuse - Cash variance checking - End of day variances: investigate, keep track, make findings - Monthly cash counts - Cash to bank - bank to cash audits - Client sampling - phone 10-20...

Join our expanding National Internal Audit team Key Responsibilities - Audit planning and execution - Risk and control evaluation - Reporting and communication - Collaboration and advisory - Fast-paced work environment with diverse audit exposure - Audits across various industries - ongoing monthly continuous monitoring responsibilities - Willingness to travel nationally and...

Company Description We are a well-equipped veterinary hospital in South Africa that offers surgical, internal medicine, reproduction and ophthalmology specialist referral services. Role Description We are seeking an equine internal medicine specialist with a strong interest in critical care and neonatology. This role would be well-suited to someone who thrives in a team environment. This role...

Join Our Team as an International Sourcing Specialist at KFC Rohloff Group Are you passionate about building strong global supplier networks and driving operational excellence? We're looking for an International Sourcing Specialis t to join our dynamic team at KFC Rohloff Group. In this role, you will identify and evaluate international and local suppliers, focusing on discovering and qualifying...

Our client is looking for a Recruitment Specialist to form part of their Engineering HR team and to be based in Durbanville Job Specification Responsible for sourcing top talent Managing recruitment channels Negotiating offers Ensuring compliance Strategic planning, talent management, and effective communication Manage and keep current various recruitment advertising channels/pipelines (Website,...

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...

Job Description Are you looking for growth within your career? I have some fantastic clients within Internal Auditing and would be happy to present your profile and assist with your job search. Requirements: •CIA Qualified •Financial Services experience or audits is non-negotiable •Proven leadership abilities If you would like to apply for this position, please send transcripts with...

Purpose of the Job To provide an independent assessment of the systems of internal control within the Value Group Limited, report on the issues where relevant and make sound and feasible recommendations to improve the system of internal control. Key Responsibilities To Ensure Quality of Performance - All work performed must be completed in accordance with the standard for the professional...