
Internal Auditor
2 weeks ago
Unifi is a fast-growing finance and technology company operating in Zambia, South Africa, Uganda, and Kenya. Unifi delivers personal lending products through online, mobile phone and branch channels. The company is well supported by strong shareholders and a board of directors with vast experience in entrepreneurship and lending.
Unifi is seeking an experienced and detail-orientated Internal Auditor to join our team. Your keen insights and auditing skills will help shape effective solutions and mitigate risks while ensuring operational efficiency across all our African operations.
Learn more about Unifi at:
**Role Purpose**: As the Internal Auditor, you will plan and execute comprehensive audits across Unifi’s operations, finances, and compliance functions. By collaborating with cross-functional teams, you will ensure that all audit processes align with business needs and regulatory standards. You will also oversee audit timelines, ensuring the delivery of high-quality, actionable audit findings that drive operational integrity and efficiency.
**Responsibilities**:
**Operational Audits**:
- Conduct ongoing audits on areas vulnerable to operational fraud.
- Investigate unusual loan account transactions and branch cash-out instances.
- Monitor and audit cash variances and end-of-day discrepancies.
- Perform cash counts and ensure accuracy of cash-to-bank and bank-to-cash processes.
- Sample 10-20 clients weekly to verify transaction validity.
**Financial Audits**:
- Ensure proper implementation of accounting policies.
- Reconcile loan books and verify the legitimacy of expense authorizations.
- Review clearing account reconciliations and audit banking rights/recipients.
- Inspect processed journals for accuracy.
**Compliance Audits**:
- Conduct regulatory compliance audits to ensure adherence to applicable standards.
**Requirements**:
- Relevant qualification: Diploma/BTech/BCom in Internal Auditing/Finance
- 3-5 years of experience in a similar audit role.
- Experience in financial services is advantageous.
- Strong attention to detail and the ability to work independently or within a team.
- Ability to thrive in a fast-paced environment while meeting deadlines.
- Willingness to travel across Africa.
- A passion for Africa and a commitment to working in a developing world context.
-
IT Auditor
4 weeks ago
Bellville, South Africa Sanlam Full timeWho are we? Sanlam was established as a life insurance company in South Africa but has since transformed into a diversified financial services group that operates across the African continent, India, Malaysia and selected developed markets, with listings on the Johannesburg, A2X and Namibian stock exchanges. In 2018 the Group celebrated its centenary as well...
-
Senior Auditor: Group Internal Audit
3 weeks ago
Bellville, South Africa Santam Full timeWhat will you do? A position as a Senior Auditor exists within Group Internal Audit : Santam Corporate Services, based in the Cape Town office. Assignment work entails assignment planning, execution, reporting and audit follow up work (where applicable) including the following activities: Performing risk and control assessments; Developing, executing and...
-
Senior Auditor: Group Internal Audit
4 weeks ago
Bellville, South Africa Sanlam Full timeWho are we? Sanlam was established as a life insurance company in South Africa but has since transformed into a diversified financial services group that operates across the African continent, India, Malaysia and selected developed markets, with listings on the Johannesburg, A2X and Namibian stock exchanges. In 2018 the Group celebrated its centenary as well...
-
Corporate Auditor
3 days ago
Bellville, Western Cape, South Africa Apex Group Ltd Full timeThe Apex Group Ltd is a rapidly growing company that offers exciting opportunities for career advancement.As a member of our Finance team, you will have the chance to work on a wide range of projects and develop your skills and expertise.Our company values include teamwork, innovation and customer satisfaction.Job Description:The Accountant will be...
-
Internal Audit Specialist: Group Internal Audit
3 weeks ago
Bellville, South Africa Sanlam Full time**Who are we?** Sanlam was established as a life insurance company in South Africa but has since transformed into a diversified financial services group that operates across the African continent, India, Malaysia and selected developed markets, with listings on the Johannesburg, A2X and Namibian stock exchanges. In 2018 the Group celebrated its centenary as...
-
Senior Analyst: Internal Financial Controls
3 weeks ago
Bellville, South Africa Sanlam Full timeWho are we? Sanlam Life and Savings (SLS) is focused on serving our retail and corporate clients in South Africa and further developing our strategic advantages in the South African market. Sanlam Life and Savings consists of three clusters - Sanlam Corporate, Sanlam Retail Mass and Sanlam Retail Affluent. The Sanlam Life and Savings Office provides...
-
Senior Auditor: Group Internal Audit
3 weeks ago
Bellville, South Africa Sanlam Full time**Who are we?** Sanlam was established as a life insurance company in South Africa but has since transformed into a diversified financial services group that operates across the African continent, India, Malaysia and selected developed markets, with listings on the Johannesburg, A2X and Namibian stock exchanges. In 2018 the Group celebrated its centenary as...
-
Security Compliance Analyst
4 weeks ago
Bellville, South Africa Sanlam Full timeWhat will you do? This role will support Linux administrators to ensure that the design, implementation and maintenance of logical access conforms to security best practices to comply to our Sanlam Group and SGT policies, baselines, configurations and standards. This role will also fulfil a governance role in identifying non-compliance and to monitor agreed...
-
Security Compliance Analyst
4 weeks ago
Bellville, South Africa Sanlam Full timeWhat will you do? This role will support Windows administrators to ensure that the design, implementation and maintenance of logical access conforms to security best practices to comply to our Sanlam Group and SGT policies, baselines, configurations and standards. This role will also fulfil a governance role in identifying non-compliance and to monitor...
-
Security Compliance Analyst
4 weeks ago
Bellville, South Africa Sanlam Full timeWhat will you do? Cloud This role will support Cloud Engineers to ensure that the design, implementation and maintenance of logical access conforms to security best practices to comply to our Sanlam Group and SGT policies, baselines, configurations and standards. This role will also fulfil a governance role in identifying non-compliance and to monitor agreed...
-
Property Administrator
3 weeks ago
Bellville, South Africa Excellerate JHI Full time**Main purpose / objective of the position**: This position covers both Leasing and Property Administration in the Portfolio. To establish and maintain effective support services for the property management functions, primarily the administration of the Agreement of Lease. To create and manage all contracts. To take responsibility for data integrity...
-
Bellville, South Africa Sanlam Full time**Who are we?** Sanlam was established as a life insurance company in South Africa but has since transformed into a diversified financial services group that operates across the African continent, India, Malaysia and selected developed markets, with listings on the Johannesburg, A2X and Namibian stock exchanges. In 2018 the Group celebrated its centenary as...
-
Financial Analyst
3 days ago
Bellville, Western Cape, South Africa Apex Group Ltd Full timeThe Apex Group Ltd is committed to providing a stimulating and supportive work environment for its employees.We offer a comprehensive benefits package, including health insurance, retirement plans and paid time off.Our company culture emphasizes teamwork, innovation and customer satisfaction.Job Summary:The Accountant will be responsible for preparing and...
-
Accounting Professional
3 days ago
Bellville, Western Cape, South Africa Apex Group Ltd Full timeWe are seeking a skilled Accountant to join our Finance team at the Apex Group Ltd.The successful candidate will have a strong background in accounting and finance, with experience in preparing and reviewing financial statements.They will also possess excellent analytical and problem-solving skills, as well as the ability to work effectively under...
-
Client Services Administrator
4 weeks ago
Bellville, South Africa Momentum Metropolitan Holdings Full time-Introduction Through our client-facing brands Metropolitan and Momentum, with Multiply (wellness and rewards programme), and our other specialist brands, including Guardrisk and Eris Property Group, the group enables business and people from all walks of life to achieve their financial goals and life aspirations. Role Purpose To provide effective and...
-
Senior Death Claims Specialist
3 weeks ago
Bellville, South Africa Sanlam Full timeBuild a successful career with us We’re all about building strong, lasting relationships with our employees. We know that you have hopes for your future - your career, your personal development and of achieving great things. We pride ourselves in helping our employees to realise their worth. Through its four business clusters - Sanlam Life and Savings,...
-
Deputy Director: Ict Governance Risk
3 weeks ago
Bellville, South Africa University of the Western Cape Full time**(KPA’s)**: - Develop, maintain and execute Governance Roadmap, - Manage and coordinate IT processes and change management and Enterprise Architecture, - Deliver on ICS process improvements and strategic change initiatives by developing governance models, - Establish and work with cross-functional teams to design, develop and integrate IT processes,...
-
Security Compliance Analyst
4 weeks ago
Bellville, South Africa Sanlam Full timeWhat will you do? This role will support Database Administrators on various DBMSs to ensure that the design, implementation and maintenance of logical access conforms to security best practices to comply to our Sanlam Group and SGT policies, baselines, configurations and standards. This role will also fulfil a governance role in identifying non-compliance...
-
Head: Finance: Retail Affluent: Sanlamconnect:
3 weeks ago
Bellville, South Africa Sanlam Full timeWho are we? The Sanlam Retail Affluent business (SRA) is dedicated to empower South Africans in the middle - and upper-income segments to be financially confident, secure and prosperous. With deep client understanding and a focus on excellence in technology, client and intermediary experiences, SRA delivers financial solutions including comprehensive...
-
Payroll Manager
3 weeks ago
Bellville, South Africa Feedem Recruitment Full time**Job Advert Summary**: We are seeking a highly skilled Payroll Manager to take charge of our payroll functions. Your primary responsibility will be to ensure accurate and timely payment of payroll expenses and taxes. Supervising our dedicated payroll team and collaborating with professionals from various departments will be key aspects of your role. We are...