Risk & Internal Audit Clerk

2 weeks ago

Cape Town, Western Cape, South Africa Principal Class Placements Full time

Do you have the analytical skills of Internal Auditor with the operational expertise of a Stock Controller?

This role might be for you The Risk & internal Audit Clerk will an integral role in safeguarding the Companys inventory while ensuring compliance with Company policies & regulations.

You will assess compliance with the Companies policies and procedures at store and support office levels and conduct inventory counts at warehouses and stores in Western Cape & Gauteng.

Responsibilities:

Stock Control:

  • Develop and implement inventory count plans, ensuring accuracy and completeness according to the scheduled timeline.
  • Conduct inventory counts in high-risk areas and oversee the results to ensure compliance with established procedures.
  • Investigate and resolve any discrepancies between physical and system inventory levels promptly and efficiently.

Internal Audit:

  • Ensure the establishment and maintenance of a robust internal control environment, promoting adherence to company processes and controls.
  • Execute internal audit plans designed to identify risks and control weaknesses, ensuring the integrity of our operations.
  • Conduct comprehensive financial and operational audits to assess compliance and identify opportunities for improvement.
  • Collaborate with various departments to implement audit recommendations and monitor progress towards resolution.

Qualifications & Skills:

  • Bachelor's degree in Finance or a related discipline.
  • 2 years of experience in internal audit or stock control within the retail industry preferred.
  • Strong analytical and problem-solving skills with a demonstrated ability to identify and resolve complex issues.
  • Excellent communication and interpersonal skills, with the ability to effectively liaise with cross-functional teams.
  • Must be able to travel locally, drivers license & own vehicle required

  • Risk And Internal Audit Clerk

    2 weeks ago

    Cape Town, Western Cape, South Africa Absolute Pets (Pty) Ltd. Full time

    We are seeking a highly detail orientated individual to join our team as Risk and Internal Audit Clerk . This role combines the analytical skills of an internal auditor with the operational expertise of a stock controller, playing a crucial role in safeguarding our inventory and ensuring compliance with company policies and regulations. The successful...

  • Risk and Internal Audit Clerk

    2 weeks ago

    Cape Town, Western Cape, South Africa Absolute Pets Full time

    The position is based at the Support Office in Cape Town, however extensive local travel will be required to ensure compliance. The position will report into our Chief Financial Officer.Roles and ResponsibilitiesStock Control: Setup inventory count plan and oversee and manage cyclical and physical inventory counts, ensuring accuracy and completeness per...

  • Internal Audit Manager

    2 weeks ago

    Cape Town, Western Cape, South Africa Oona Kriedemann Full time

    Published May 8, 202 Location Cape Town, South Africa Category Business Job Type Fulltime Salary Type Monthly SalaryDescription:Internal Audit Manager - Cape Town CBD - R R The internal audit manager reports to the CFO.Job Experience:years in audit, a minimum of 3 years which is in internal audit. Experience in leading/managing an internal audit team....

  • Internal Audit Manager

    2 weeks ago

    Cape Town, Western Cape, South Africa CA Financial Appointments Full time

    Responsibilities: Implement a risk based audit plan Run audits and reviews of all activities, systems and processes Assess and manage risks within the business appropriately Assess and manage internal controls, identify any risks Report back to audit committee at committee meetings on all activities Liaise with external auditors, to maintain compliance...

  • Manager, Internal Audit

    2 weeks ago

    Cape Town, Western Cape, South Africa Standard Bank Of South Africa Limited Full time

    Manager, Internal Audit - Investments (GIA IAM) Job Overview Business Segment: Group Functions Location: ZA, GP, Johannesburg, Baker Street 30 To lead and review the audit process for a portfolio of audits through audit execution and oversight of the audit team to independently and objectively provide assurance that enables client centric risk...

  • Saica Audit Clerk

    2 weeks ago

    Cape Town, Western Cape, South Africa Perfect Placement Recruitment Full time

    Our client's offices are based locally and internationally. They are currently looking for a SAICA Audit Clerk to join their team in Oudtshoorn, with positions also available in Mosselbaai and George.Job Title: SAICA Audit ClerkSalary: R8500-R12 500(depending on qualifications and experience).We are looking for a SAICA audit clerk to join our audit company....

  • Internal Audit Manager

    2 weeks ago

    Cape Town, Western Cape, South Africa RPO Recruitment Full time

    RPO Recruitment's client is seeking a dedicated Internal Audit Manager We are actively seeking a skilled individual to fill this important role within our organization. As the Internal Audit Manager, you will be responsible for overseeing the internal audit function and ensuring that our company's risk management and control processes are effective and...

  • Risk Controller

    2 weeks ago

    Cape Town, Western Cape, South Africa Principal Class Placements Full time

    If you fancy merging the analytical abilities of an Internal Auditor with the operational know-how of a Stock Controller, keep reading.This position as a Risk & Internal Audit Clerk is crucial for safeguarding the company's inventory and ensuring adherence to policies and regulations.About the Role:You will be responsible for evaluating compliance with...

  • Risk Controller

    2 weeks ago

    Cape Town, Western Cape, South Africa Absolute Pets Full time

    Absolute Pets are seeking a highly detail orientated individual to join our team as Risk and Internal Audit Clerk. This role combines the analytical skills of an internal auditor with the operational expertise of a stock controller, playing a crucial role in safeguarding our inventory and ensuring compliance with company policies and regulations. The...

  • Internal Audit Manager

    2 weeks ago

    Cape Town, Western Cape, South Africa Maersk Full time

    Would you like to be part of a value-driven, commercially oriented international environment where we enable global trade every day? We have an opportunity available for a career-minded individual to join us as Manager - Internal Audit, with Group Internal Audit (GIA), based in Cape Town. GIA works in a dynamic environment and adds value by providing...

  • Group Internal Audit Manager

    2 weeks ago

    Cape Town, Western Cape, South Africa Snatch Full time

    A JSE listed FMCG manufacturer is looking to hire a Group Internal Audit Manager. You will report to the Group Head of Internal Audit and Risk. The role is primarily based in the Northern Suburbs, Cape Town. The company has extremely strong brand recognition .Roles & Responsibilities Conducts internal financial, operational, and/or system audits and risk...

  • Audit/ Accounting Clerk

    2 weeks ago

    Cape Town, Western Cape, South Africa Thusa Batho Labour Solutions Full time

    Job Opportunity: Audit/Accounting Clerk at Leading Tourism CompanyAre you a detail-oriented individual with a passion for finance and accounting? Our client, a top tourism company in South Africa, is looking for someone like you to join their team as an Audit/Accounting Clerk. Check out the exciting responsibilities and qualifications below:Main Job...

  • Head of Internal Audit

    2 weeks ago

    Cape Town, Western Cape, South Africa Salix Recruitment Full time

    Duties: To develop and execute the Groups annual riskbased internal audit plan; To provide objective appraisal and assurance on the effectiveness of internal controls to safeguard Group assets and the efficient management of resources; To drive the development of new methodologies to improve efficiency and effectiveness in audit processes in line with...

  • Internal Audit Intern

    2 weeks ago

    Cape Town, Western Cape, South Africa Snatch Full time

    We're seeking an Internal Audit Intern interested in joining a large, listed food manufacturer, with massive brand presence, to be based in the Northern Suburbs, Cape Town. The role requires local, and nationwide travel.Roles & Responsibilities Conduct internal audits on sites as per company guidelines. Prepare documentation for review, of internal audit...

  • Audit Lead: Finance, Risk and Compliance

    2 weeks ago

    Cape Town, Western Cape, South Africa Old Mutual Full time

    Description This exciting role has responsibility for managing assurance activities for Finance, operational risk and compliance across OM Bank. The role is responsible for the management of annual audit planning, execution of audits and reporting. The successful incumbent will form part of the OM Bank IA team and report into the Head of audit. The...

  • Assistant Director: Internal Audit, Ref No

    2 weeks ago

    Cape Town, Western Cape, South Africa Western Cape Department of Health Full time

    Closing Date- 2024/05/06- Reference Number- WCG Tracking Number- DOTP 20/2024- Job Title- Assistant Director: Internal Audit, Ref No: DOTP 20/204- Department- Department of the Premier- Salary level- 9- Enquiries- Mr M Williams at Job Type- Permanent- Location - Country- South Africa- Location - Province- Western Cape- Location - Town / City- Cape Town -...

  • Internal Audit Co-ordinator

    2 weeks ago

    Cape Town, Western Cape, South Africa Sanlam Full time

    What will you do? An exciting career opportunity exists for an Internal Audit Co-ordinator to perform a new and critical role within the Group Internal Audit team, reporting to the Senior Audit Manager IT & Projects. This role will be based in Cape Town. Group Internal Audit serves as an essential governance and control function for the Santam...

  • Internal Audit Co-ordinator

    2 weeks ago

    Cape Town, Western Cape, South Africa Sanlam Full time

    What will you do? An exciting career opportunity exists for an Internal Audit Coordinator to perform a new and critical role within the Group Internal Audit team, reporting to the Senior Audit Manager IT & Projects. This role will be based in Cape Town.Group Internal Audit serves as an essential governance and control function for the Santam Group. The...

  • Senior Auditor: Group Internal Audit

    2 weeks ago

    Cape Town, Western Cape, South Africa Santam Full time

    What will you do?A position as a Senior Auditor exists within Group Internal Audit : Santam Corporate Services, based in the Cape Town office.To conduct risk-based technology focussed (IT) audit assignments ultimately to contribute to delivering on the internal audit plan approved by Santam's Group Audit Committee. This could include general computer control...

  • Audit Lead: Finance, Risk And Compliance

    2 weeks ago

    Cape Town, Western Cape, South Africa Old Mutual Life Assurance Company (Malawi) Limited Full time

    Audit Lead: Finance, Risk and Compliance Let's Write Africa's Story TogetherOld Mutual is a firm believer in the African opportunity and our diverse talent reflects this.Job DescriptionThis exciting role has responsibility for managing assurance activities for Finance, operational risk and compliance across OM Bank. The role is responsible for the management...