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Posted in Accounting / Finance, Jobs in Gauteng, Jobs in Johannesburg, Jobs in South Africa

Tagged Accounting, Finance

Johannesburg: Internal Auditor

View Job Johannesburg North: Accountant posted by Network Finance

Johannesburg: Internal Auditor

Posted on 2025-04-17 00:00:00

Employer	Unspecified
Category	Accounting / Finance
Location	Gauteng / Johannesburg

Job Summary

Duties: âï¸ Conduct financial, operational, IT, and compliance audits across various business areas. âï¸ Assess risks, evaluate internal controls, and recommend practical improvements. âï¸ Work closely with teams to ensure that policies and procedures are followed effectively. âï¸ Prepare clear, concise audit reports for management and key stakeholders. âï¸ Stay ahead of industry best practices, regulations, and emerging risks. Education & Qualifications: ð Degree in Accounting, Finance, Business, Internal Audit, IT, or a related field. ð Certifications (or working towards): CIA, CISA, ACCA, or similar – an advantage ð 3-6 years of audit experience, ideally in internal audit, risk, or compliance. Why This Client?: ð Gain exposure to diverse industries and business processes. ð Be part of a growth-driven, dynamic, and supportive team. ð¡ Work with senior stakeholders and make a real impact. ð Stay ahead with continuous learning and career development opportunities. If youre ready to build your expertise and grow in internal audit, wed love to hear from you ð© Apply now or reach out for a chat

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Posted in Accounting / Finance, Jobs in Gauteng, Jobs in Johannesburg, Jobs in South Africa

Tagged Accounting, Finance

Johannesburg: Internal Auditor

View Job Cape Town City Centre: Accounts Payable Clerks (German Speaking)

Johannesburg: Internal Auditor

Posted on 2025-04-17 00:00:00

Employer	Unspecified
Category	Accounting / Finance
Location	Gauteng / Johannesburg

Job Summary

Duties will include, but are not limited to: Establish and manage the internal audit function, from policy development to day-to-day operations Conduct thorough audits across systems, finance, and operations to ensure compliance and efficiency Identify potential risks and weaknesses in processes and recommend effective improvements Prepare comprehensive audit reports for senior management and stakeholders Work independently to complete audits, analyze findings, and provide actionable insights Oversee forensic audits and investigations, identifying any fraudulent activities or discrepancies Build the audit department over time, from hands-on execution to team leadership as the function expand Education Requirements: Relevant Degree Professional membership (IRBA, CISA, etc.) Job Requirements and Skills: Completed articles with 5 years post-articles experience in an audit position with exposure to finance, systems and operations Forensic audit experience Strong analytical skills Strong communication and reporting skills Proficient in MS packages Deadline driven Ability to work in a high pressure, fast-paced environment Team player Ready to hit the fast lane? Apply now and lets drive success together

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Johannesburg: Internal Auditor

View Job Cape Town City Centre: Accounts Payable Clerks (German Speaking)

Johannesburg: Internal Auditor

Posted on 2025-04-17 00:00:00

Employer	Unspecified
Category	Accounting / Finance
Location	Gauteng / Johannesburg

Job Summary

Key Responsibilities: Conduct Full Audit Cycle: Lead and manage the full audit cycle, including risk management, control assessments, and ensuring compliance with applicable regulations. Audit Scope and Evaluation: Determine audit scope, analyze accounting documentation, reports, data, and processes to evaluate financial reliability and operational effectiveness. Reporting: Prepare and present audit findings, documenting processes and results clearly for management and stakeholders. Independent Advice: Provide independent advice to ensure legal compliance, goal achievement, and business efficiency. Risk Mitigation & Cost Savings: Identify operational loopholes and recommend risk aversion measures to enhance cost-effectiveness and compliance. Communication & Collaboration: Maintain open lines of communication with management and the audit committee, providing updates on audit progress and findings. Follow-Up Audits: Conduct follow-up audits to assess the effectiveness of management’s corrective actions. Knowledge Development: Continuously stay updated on industry regulations, best practices, and auditing standards to ensure top-tier performance. Stock Takes & Asset Safeguarding: Attend bi-annual stocktakes, conduct independent verification, and safeguard company assets, including stock, cash, and other resources. National Travel: Travel nationally to stores as part of the audit process, ensuring compliance and effective auditing across locations. Qualifications & Requirements: Education: Minimum Grade 12. A Degree or Qualification in Internal Auditing, Accounting, or Finance is required. Experience: Proven experience as an Internal Auditor or Senior Auditor (2-10 years). Experience in the FMCG sector (2-5 years) is highly advantageous. Experience within a retail environment is essential. Strong administrative skills and qualifications will be an advantage. Skills: Proficiency in MS Office (Excel, Word, Outlook) and accounting software (Pastel, SAP). Ability to manipulate large datasets and compile detailed audit reports. Strong analytical skills with a keen eye for detail. Knowledge: Deep understanding of auditing standards, procedures, and industry regulations. Basic administration processes, including filing and record-keeping.

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Johannesburg: Internal Auditor

View Job Cape Town: Electrical Engineer posted by Hire Resolve

Johannesburg: Internal Auditor

Posted on 2025-04-17 00:00:00

Employer	Unspecified
Category	Accounting / Finance
Location	Gauteng / Johannesburg

Job Summary

Theyre looking for someone who isnt afraid to stir the pot when it comes to identifying risk, turn up the heat on internal controls, and cook up solutions that leave no crumb behind. Key Ingredients (aka Duties): Conduct internal audits across various departments to ensure compliance and efficiency Identify process improvements, control gaps, and risk exposures Prepare audit reports with actionable recommendations Collaborate with cross-functional teams to ensure implementation of audit findings Support the development of audit plans and strategies Stay up to date with industry standards and best practices in internal audit If you’re a meticulous problem-solver who knows how to roll up your sleeves, season your findings with insight, and deliver audits that are anything but half-baked – then this role is ready to serve you. Education Requirements: Relevant tertiary Degree in Finance, Accounting or Internal Audit Job Requirements and Skills: 5 to 7 years’ experience within an internal audit role Good report writing skills Manufacturing industry experience will be preferred Strong MS Excel skills Deadline driven Ability to work in a fast-paced environment Team player Apply now

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