Risk & Internal Audit Clerk (Retail)

4 months ago


Cape Town, South Africa Principalc Class Placements Full time

Responsibilities will include:

Stock Control:

- Set-up inventory count plan and oversee and manage cyclical and physical inventory counts ensuring accuracy and completeness per planned schedule;

- Conduct inventory counts at high risk areas and oversee results of all counts

- Investigate and resolve discrepancies between physical and system inventory levels

Internal Audit:

- Ensure strong internal control environment & adherence to company processes and controls; Execute internal audit plans based on identified risks and control weaknesses

- Conduct financial and operational audits

- Liaise with cross functional teams to implement audit recommendations and monitor progress

Qualifications & Skills:

- Degree in Finance or similar discipline

- 2 Years experience in internal audit or stock control within the retail industry (ideal)

- Fantastic analytical and problem solving skills



  • Cape Town, 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 Responsibilities** **Stock Control**: - Set-up inventory count plan and oversee and manage cyclical and physical inventory counts, ensuring accuracy and...

  • Saica Audit Clerk

    3 months ago


    Cape Town, 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 George, with positions also available in Mosselbaai and Oudtshoorn. **Job Title**: SAICA Audit Clerk **Salary**: R8500-R12 500(depending on qualifications and experience). We are looking for a SAICA audit clerk to join our...

  • Saica Audit Clerk

    3 months ago


    Cape Town, 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 Clerk **Salary**: R8500-R12 500(depending on qualifications and experience). We are looking for a SAICA audit clerk to join our audit...

  • Internal Audit Manager

    3 months ago


    Cape Town, South Africa West Coast Personnel Full time

    Job Purpose:Manage the Internal Audit function, providing assurance and consulting services to the board, audit committee, and executive management. Evaluate and improve risk management, controls, and governance processes. Responsibilities:Develop and execute a risk-based audit planConduct audits and reviews of activitiesEvaluate risk management and internal...

  • Internal Audit Manager

    2 months ago


    Cape Town, South Africa The Recruitment Council Full time

    Job ResponsibilitiesLead the internal audit team in carrying out the following responsibilities: Develop and execute a risk based audit plan. Conduct audits and reviews of LionLifes activities, systems and processes. Evaluate whether risks within the organization is appropriately managed. Evaluate whether internal controls are effective in mitigating the...


  • Cape Town, Western Cape, South Africa The Recruitment Council Full time

    Job DescriptionThe Recruitment Council is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our organization, you will be responsible for managing the Internal Audit Function, providing independent and objective assurance and consulting services to our board, audit committee, and executive management.Key...


  • Cape Town, Western Cape, South Africa KPMG-SouthAfrica Full time

    Internal Audit Graduate OpportunityWe are seeking a highly motivated and detail-oriented individual to join our Internal Audit team as a Graduate. As a key member of our team, you will be responsible for assisting in the delivery of high-quality internal audit services to our clients.Key Responsibilities:Assist in the planning, execution, and reporting of...


  • Cape Town, Western Cape, South Africa Hire Resolve Full time

    Internal Audit Manager OpportunityHire Resolve's client is seeking a seasoned professional to lead their internal audit function. This role is ideal for someone with a strong background in risk management and internal auditing.Key ResponsibilitiesDevelop and execute a risk-based audit plan to ensure the effectiveness of financial controls and risk management...


  • Cape Town, South Africa Hire Resolve Full time

    Hire Resolve's Client is excited to announce a new opportunity for an Internal Audit Manager to join their client's vibrant team. This role is ideal for a seasoned professional looking to make significant contributions within the organisation. Managing the Internal Audit Function, which purpose is to provide independent and objective assurance including...


  • Cape Town, Western Cape, South Africa Hire Resolve Full time

    Internal Audit ManagerHire Resolve's client is seeking a seasoned Internal Audit Manager to join their team. This role is ideal for a professional looking to make significant contributions within the organization.Key Responsibilities:Lead and manage the internal audit plan and execute the audit process from planning through to reportingDevelop and execute a...


  • Cape Town, Western Cape, South Africa Western Cape Government Full time

    Job Opportunity: Internal Audit SupervisorThe Western Cape Government is seeking a suitably qualified and competent individual to conduct and supervise internal audits at engagement level in compliance with the approved internal audit methodology.Key Responsibilities:Evaluate the adequacy, effectiveness, and efficiency of governance, risk management, and...


  • Cape Town, Western Cape, South Africa Intelligent Debt Management Full time

    Job Title: Internal Audit ManagerAt Intelligent Debt Management, we are seeking a highly skilled and experienced Internal Audit Manager to join our team. As a key member of our organization, you will play a critical role in ensuring the effectiveness and efficiency of our internal control systems.Key Responsibilities:Develop and implement an annual audit...


  • Cape Town, Western Cape, South Africa Maersk Full time

    About the RoleWe are seeking a highly skilled and experienced Internal Audit Manager to join our team at Maersk. As a key member of our Group Internal Audit (GIA) team, you will play a critical role in providing independent assurance to our Board of Directors on the adequacy and effectiveness of our governance, risk management, and internal control...

  • Internal Audit Manager

    4 months ago


    Cape Town, 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...


  • Cape Town, South Africa LRI Invest S.A. Full time

    **Role Location: Cape Town **Department: Internal Audit Level of the role: Associate Employment Type: Permanent **Key** *** **Responsibilities**: - Adhere to the Institute of internal Auditors (IIA) code of ethics and standards - Assist in the execution of the internal audit plan - Perform internal audits onsite or remotely as per the internal audit plan...

  • Internal Audit Manager

    4 months ago


    Cape Town, South Africa Rory Mackie & Associates Full time

    Our client has a dedicated global in-house Internal Audit function responsible for performing all internal audit reviews throughout their business. The primary role of Internal Audit is to provide the Boards and Executive Management with independent (objective and impartial) Assurance as well as advisory services designed to add value and improve operations...


  • Cape Town, South Africa Clicks Group Limited Full time

    **Listing reference**: 017851**Listing status**: Online- **Position summary** **Industry**:Wholesale & Retail Trade - **Job category**:Debtors**Location**:Cape Town - **Contract**:Permanent**EE position**:Yes**Introduction** - We are looking to recruit a Reconciliation Clerk to work within the Banking and Sales Audit department of Clicks Group Services. The...

  • Reconciliation Clerk

    3 months ago


    Cape Town, South Africa Clicks Group Limited Full time

    **Listing reference**: 015806**Listing status**: Online- **Position summary** **Industry**:Wholesale & Retail Trade - **Job category**:Other: Banking, Finance, Insurance, Stockbroking**Location**:Cape Town - **Contract**:Permanent**Remuneration**:Market Related - **EE position**:Yes**Introduction** - We are looking to recruit a Reconciliation Clerk to work...

  • Finance Audit Manager

    2 weeks ago


    Cape Town, South Africa Boardroom Appointments Full time

    Finance Audit Manager Minimum Requirements: Matric [Grade 12]CA (SA) (Essential)IT Risk and audit certification (e.g. CISA) (Desirable).Risk Management certification (Desirable)Advanced knowledge of audit principles and theory, including the new Global InternalAudit standards.Knowledge of Internal Financial reporting standards (IFRS), and statutory...


  • Cape Town, South Africa The Recruitment Council Full time

    Our client is on the lookout for an Internal Audit Manager that will manage the Internal Audit Function, providing independent and objective assurance and consulting services to the board, audit committee, and executive management. This role involves a systematic and disciplined approach to evaluating and improving the effectiveness of risk management,...