Head Of Internal Audit Gqeberha
6 days ago
Job Title: Head of Internal Auditing Our client is looking for the expertise of a Head of Internal Auditing to join their team. Department: Finance Reports to: Board of Directors Job Summary: Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems, and operational processes. Assessing and ensuring the company’s compliance with company policies. Providing management with accurate and timely reports on financial audit findings, including recommendations for improvement. Giving independent and objective assessments of the organisation’s operations, financial statements, and internal controls. Proposing recommendations to enhance operational efficiency and identifying other areas of improvement. Collaborating with cross-functional teams to develop and implement risk management strategies. Duties & Responsibilities Plan and execute audit engagements, including data analysis and testing. Evaluate internal control systems. Perform risk assessments and internal control evaluations and detect discrepancies. Identify and investigate potentially fraudulent activities or financial irregularities. Prepare and present audit reports to stakeholders and shareholders. Monitor the implementation of audit recommendations and execute remedial actions. Stay updated with the latest industry regulations and best practices in internal auditing. All and any other related duties as expected from the employer from time to time. General Responsibilities To undertake any other duties as requested by the Director, commensurate with the skills and experience of the post holder. To have responsibility for the Health, Safety and Welfare of self and others and to always comply with the requirement of the Health and Safety Regulations. To always ensure confidentiality, only releasing confidential information obtained during employment to those acting in an official capacity. To comply with Policies. To undertake such duties as may be required from time to time as are consistent with the responsibilities of the position and the needs of the service. Desired Experience & Qualifications Bachelor’s degree in finance, accounting, or a related field. Professional certification, such as CIA (Certified Internal Auditor) or CA (Chartered Accountant). 5+ years of experience in internal auditing or related financial roles. Experience in developing and executing audit plans and evaluating internal control systems. Proficiency in preparing and reviewing financial documents and audit reports. Working knowledge of MS Office applications (Excel, Word, Outlook). Preferred skills and qualifications: Advanced degree in accounting, finance, or related field. Experience in conducting audits in a regulated industry. Knowledge of ERP systems and experience with data analytics. Working knowledge of financial analysis techniques. Experience with data analytics and visualisation tools. Familiarity with international auditing standards. Able to work independently and give feedback regularly. Ability to work under pressure and meet deadlines. Great attention to detail and accuracy with the ability to work with large data sets. Strong ethical standards and a commitment to maintaining confidentiality. Ability to adapt to changing regulatory environments and industry practices. Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels. Excellent analytical, problem-solving, and critical-thinking skills. #J-18808-Ljbffr
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Audit Supervisor, Gqeberha
3 weeks ago
Gqeberha, South Africa University of Fort Hare Full timeJoin an established accounting and audit team as a talented and effective Audit Supervisor who excels in both service delivery and technical proficiency. You will be at the heart of building meaningful client connections while working seamlessly with a diverse and high-performing team. This role will be based in Gqeberha, Eastern Cape. Applicants are...
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Head of Internal Audit Market Related
6 days ago
Gqeberha, South Africa Job Link Placement Full timeHead of Internal Auditing Our client is looking for the expertise of a Head of Internal Auditing to join their team. Department: Finance Reports to: Board of Directors Job summary: Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems, and operational processes. Assessing and ensuring the company’s...
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Audit Supervisor, Gqeberha
3 weeks ago
Gqeberha, South Africa Sheldon Recruitment and Selection Full timeApplicants are required to meet the following criteria: Completion of SAICA/AGA Training contract Audit and AssuranceMinimum of 1 (one) year post article experienceExcellent knowledge of ISAs, auditing standards, IFRS and IFRS for SMEsWorking knowledge of SAICA, IRBA and other applicable professional codes of conductKnowledge of IT systems including MS...
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Audit Supervisor
2 weeks ago
Gqeberha, South Africa The Legends Agency Full timeA leading auditing firm in Gqeberha seeks a qualified supervisor to oversee audit activities and mentor trainee accountants. The ideal candidate has a BCom degree, CA (SA) certification, and strong leadership skills. Role includes supervising audits, coaching staff, and ensuring compliance with quality management systems. If you're looking to advance your...
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Audit Support
2 days ago
Gqeberha, South Africa The Legends Agency Full timeA leading audit firm in Gqeberha is seeking an Administrative Support Professional to assist the audit department. The successful candidate will ensure accurate filing, manage timesheets, arrange training, and oversee travel for staff. Essential qualifications include Grade 12 and experience in an administrative role within an audit setting. Proficiency in...
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Regional SHERQ
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Gqeberha, South Africa Vector Logistics Limited Full timeA leading supply chain company in Gqeberha seeks a professional to manage integrated management systems and ensure compliance with food safety and quality standards. The role involves conducting internal and external audits, supporting staff management, and fostering a culture of safety and compliance. Candidates should have relevant qualifications and...
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Risk Controller
2 weeks ago
Gqeberha, South Africa PEP Full timeJob title: Risk Controller - Southern Cross (Gqeberha) Job Location: Eastern Cape, Port Elizabeth Deadline: November 15, 2025 Quick Recommended Links Jobs by Location Job by industries PURPOSE OF THE JOB To assist the line function and retail stores in minimizing company losses by conducting audits and facilitating the stock-taking process. KEY...
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Head of Audiology
3 days ago
Gqeberha, South Africa Spec-Savers South Africa Full timeA leading healthcare provider in Gqeberha is looking for a Head of Audiology to lead strategic initiatives and operational performance of the Audiology division. Responsibilities include overseeing franchise development and ensuring compliance with industry standards. The ideal candidate will embody values of innovation, collaboration, accountability,...
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Audit Partner
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Gqeberha, South Africa Sheldon Recruitment and Selection Full timeApplicants are required to meet the following criteria: CA (SA) and registered assessor (IRBA)5+ years in a management role within an audit firmThe successful applicant would be responsible for, but not limited to:Ensure quality work is produced, good service is delivered, and fees are grownStrategic Leadership & ManagementClient Relationship...
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Business Sales Consultant
6 days ago
Gqeberha, South Africa Tracker South Africa Full timeBusiness Sales Consultant - Gqeberha (Port Elizabeth) Listing reference: track_ Listing status: Online Apply by: 31 July 2025 Position summary Job category: Business Development Contract: Permanent Remuneration: Market Related EE position: Yes Introduction Tracker requires a Business Sales Consultant in Gqeberha that will report to the Area Manager. The...
