Assistant Internal Audit Manager

Develop and execute risk-based audit plan Conduct audit and review activity, systems and processes Evaluate risks and appropriately manage them Evaluate whether controls are mitigating risks Provide consultation services to multiple business units Communicate audit findings to audit management timeously and professionally Develop and implement...

This financial services sector giant is looking for a motivated and innovative individual to lead its internal audit team. If you enjoy auditing and want to grow within the financial services sector, this is the company for you! Conduct audits and reviews of company activities, processes, and systems Evaluate whether risks within the company are...

My client is an international Audit Firm with a track record of leveraging off the best technology and practices in the assurance space. Furthermore, they have a vested interest in the development of their staff looking after their career development and their wellness. They are currently growing their Audit and Assurance Team in Cape Town. **Duties**: -...

An Audit Firm and a prestigious audit brand internationally is expanding their audit and assurance team. You will work along side the best in the audit and assurance field, both locally and internationally, to drive significant change and impact. The purpose of this role is to contribute to the client's quality and efficiency objectives by providing...

Are you a qualified CA(SA) with an expressed interest in the Audit and assurance space? With rapidly changing transformational measures and developments in this space, we are looking for Audit Managers to use their skills and experience to assist clients to navigate the impact of these changes on their businesses. Provide audit services that clients can...

My client is an international Audit Firm with a track record of leveraging off the best technology and practices in the assurance space. Furthermore, they have a vested interest in the development of their staff looking after their career development and their wellness. They are currently growing their Audit and Assurance Team in Cape Town. Our client is an...

Operational audit and reviews Claims payment audit Billing and collections audit Credit management audit New business audit 3rd party reviews Software development, modification, configuration, testing and documenting HR reviews Documentation of Finance SOPs Due diligence reviews Assist CFO with investigations and reviews Continuous improvement of...

This is a position for an already qualified CA(SA), with at least 2 years post articles experience in an Audit Firm. The role will mainly be focused on the following: - People leadership - Risk and quality management - Client engagement - Talent management - Assist clients perform better and achieve their goals - Delivering on challenging audit engagements...

A dual Listed Financial Services Group is recruiting looking for a Senior Internal Auditor (Investments Exposure) to join the team at the headquarters in the Western Cape. **About the company**: One of the largest internationally active insurance groups in the world with a presence in over 40 countries and has the biggest non-banking financial services...

**Job & Company Description** I specialize in placing professionals in the Internal Audit niche and my clients are consistently looking for accomplished Internal Auditors with strong leadership skills, strong academic achievements and a stable work track record. I can assist you in exploring opportunities to grow your career within the large corporates and...

Seeking a Corporate Audit Consultant, based in the Western Cape, Cape Town. This client is recruiting for a Corporate Audit Consultant. The client is in the Retail industry, therefore retail experience would be to your advantage. The position is based in Cape Town therefore, should you come from a different province, this company is more than happy to pay...

A leading Audit Firm is looking for a CA(SA) to join their Cape Town offices as an Assistant Audit Manager. **Responsibilities & Skills**: - IFRS knowledge - Consolidations - Reporting - Attention to detail - Completion of all preliminary engagement activities - Preparing completed audit file - Finalising the audit - Drafting financial statements -...

We are recruiting for an Audit Manager - Western Cape, Cape Town. The client is a medium to large consulting firm and they are looking to hire an Audit Manager with a completed CA(SA). This is a great opportunity for an individual with post article experience. **Duties**: - Taking on and completing proper audit drafts. - Reviewing financial statements and...

A Group Senior Internal Auditor is wanted at a well known Manufacturer in Cape Town. **Looking for**: - Experienced audit professional based in Cape Town - Min 5 years' work experience - University Degree If you are active in the market, looking to pursue the next move in your career, please reach out if you are an experienced professional in the audit,...

**Duties**: - End-to-end execution of integrated risk-based internal audits - Ad hoc investigations and contributing towards departmental improvements - Planning and preparing audit reports - Oral presentations throughout the audit process **Education**: - BCom Hons - preferred - Completed CIA (**non-negotiable**) **Experience**: - Min 3. Years in the...

**Duties and Responsibilities**: - Perform risk-based internal audits in accordance with the IIA Standards and approved methodology; - Provide a consulting service to clients; - Ensure working papers meet firm quality standards; - Maintain CPD requirements; - Allocate and charge time accurately on timesheets; - Proactively highlight client delays and...

**Recruiting for an Internal Auditor based in Cape Town.** It is important to note that this position might create travel within the Western Cape. **Duties**: - You will be expected to conduct fraud and special investigations. - Report daily progress to supervisors. - Ensure the audit program is reviewed. - Supervise junior staff members. - Maintain an...

**Duties and Responsibilities**: - Perform risk-based internal audits in accordance with the IIA Standards and approved methodology; - Provide a consulting service to clients; - Ensure working papers meet firm quality standards; - Maintain CPD requirements; - Allocate and charge time accurately on timesheets; - Proactively highlight client delays and...

Have you completed your articles and stayed on at your firm, realizing that you have a strong preference towards internal controls and systems? Our client is looking for a passionate professional who wants to move into a large Financial Services concern and take responsibility for ensuring compliance and improving internal financial controls....

**Fashion Interns (Fashion or Retail Mgt Graduates)** **Cape Town only please** **Role**: To support the Category Specialist in the - development of focused merchandise collections, briefing our suppliers and serving our Clients. **Criteria**: - **3 year Tertiary Diploma or Degree in Fashion Design, Retail Management OR any other (CRITICAL)**: -...