Internal Auditor

4 weeks ago


Cape Town, South Africa HotelJobs.co.za Full time

We are seeking a detail-oriented and analytical Internal Auditor to join our Cape Town team. This role is crucial in ensuring compliance with our standard operating procedures and policies across all properties. The Internal Auditor will evaluate and improve internal controls, conduct reviews and audits, and provide valuable recommendations to enhance operational efficiency and safeguard assets.

**Key Responsibilities**
- ** Internal Control Reviews & Audits**:

- Plan and execute internal control reviews based on individual hotel risk profiles.
- Maintain and update internal control documentation to align with business standards.
- Conduct audits at hotels, regional offices, and head office, covering areas such as cash management, debt management, procurement, payroll, and other accounting procedures.
- Perform remote audits, including expense claims, petty cash, and Premier Rewards Program.
- ** Audit Findings & Recommendations**:

- Present audit findings to management and recommend corrective actions.
- Follow up on the implementation of corrective actions based on hotel self-assessment reviews.
- Conduct quarterly balance sheet reconciliation reviews and report any discrepancies.
- ** Policy & Risk Management**:

- Collaborate with various business disciplines to assess and enhance policies to mitigate risks and safeguard assets.
- Train hotel and above-property staff on finance procedures and policies to strengthen the control environment.
- ** Project Participation**:

- Participate in various projects and investigations, providing support to other business disciplines as needed.

**Managing Work & Goals**
- Generate and submit timely reports, ensuring deadlines are met.
- Accurately document project and regular work progress.
- Analyze information, evaluate results, and suggest solutions to address problems.
- Provide input and assistance to other business disciplines on projects.

**Qualifications & Experience**
- Bachelor’s Degree in Accounting, Finance, or a related field.
- Minimum of 5 years’ experience in hospitality finance at an Assistant Financial Manager level or in hotel audit.
- Strong knowledge of job-relevant topics, systems, and processes.
- Technical expertise in finance, with the ability to support staff across various disciplines.
- Proficient in using computer systems to process data, analyze information, and create reports.
- Excellent analytical skills, communication abilities (both verbal and written), and presentation skills.
- Ability to work independently and collaboratively across different business disciplines and with various stakeholders.


  • Internal Auditor

    4 weeks ago


    Cape Town, South Africa Frogg Recruitment Full time

    **Internal Auditor Cape Town** Our JSE Listed Investment client in Cape Town is looking for an Internal Auditor with 3 years plus experience in Internal Auditor. Bcom Internal audit qualification required. CIA Certified Internal Auditor an added bonus. You will need to manage and oversee 2 interns and be part of small team. **FROGG Recruitment

  • Internal Auditor

    2 weeks ago


    Cape Town, South Africa Network Recruitment Full time

    I specialise in the recruitment of Internal Auditors and our clients are always on the lookout for top talent, Certified Internal Auditors with a stable working track record, academic achievements, and the potential to be taken to the next level. I will assist you in exploring opportunities within industries of your choice where your technical abilities can...

  • Internal Auditor

    2 weeks ago


    Cape Town, South Africa Network Recruitment Full time

    I specialise in the recruitment of Internal Auditors and our clients are always on the lookout for top talent, Certified Internal Auditors with a stable working track record, academic achievements, and the potential to be taken to the next level. I will assist you in exploring opportunities within industries of your choice where your technical abilities can...

  • Internal Auditor

    2 weeks ago


    Cape Town, South Africa Network Recruitment Full time

    I specialise in the recruitment of Internal Auditors and our clients are always on the lookout for top talent, Certified Internal Auditors with a stable working track record, academic achievements, and the potential to be taken to the next level. I will assist you in exploring opportunities within industries of your choice where your technical abilities can...

  • Internal Auditor

    4 weeks ago


    Cape Town, South Africa Dante Personnel Full time

    Western Cape, Cape Town - CBD - R30 000 - R40 000 (Medical aid and provident fund) Internal Auditor Claremont - Cape Town R40 000 Per month This well known wealth management company is looking for an internal auditor to join their dynamic team **Minimum requirements**: - Must have an Internal Audit qualification - Internal audit experience in asset...

  • Internal Auditor

    1 week ago


    Cape Town, South Africa City of Cape Town Full time

    Requirements - A relevant BTech or B degree with preference in auditing or internal audit as a major - Registered with a recognised audit or other recognised and relevant professional institute/body certification such as Certified Internal Auditor or other relevant professional designation, with completed articles, or completed IIA learnership - At a...

  • Internal Auditor

    4 weeks ago


    Cape Town, South Africa Mass Staffing Projects Full time

    Our client, a well renowned business management firm, is looking for an Internal Auditor to join their team for a fixed term contract. Get in touch to find out more detail. **Requirements**: - Completed degree - Registered CIA - Minimum of 5 - 8 years’ experience in a FMCG or retail environment


  • Cape Town, South Africa Communicate Recruitment Full time

    Collaborate with the team, manage time within budget, and proactively update the Senior Internal Auditor / Team Leader Expert on progress Work independently, raising any challenges to the Senior Internal Auditor / Team Leader Expert to ensure timely task completion Support Senior Internal Auditors / Team Leader Expert to facilitate daily operations and audit...


  • Cape Town, South Africa West Coast Personnel Full time

    Position Summary:The Junior Internal Auditor will play a crucial role in Internal Audit engagements by evaluating and reviewing organizational operations, identifying areas for improvement, and assessing risk factors. This position requires evaluating the adequacy and effectiveness of internal controls within management systems. The Junior Internal Auditor...

  • Internal Auditor

    4 weeks ago


    Cape Town, South Africa Network Recruitment Full time

    Job Experience & Skills Required:Completed or partly qualified Certified Internal AuditorAdvanced Microsoft ExcelAbility to communicate well with subordinates, colleagues and managementIf you would like to be considered, please apply directly. For more Finance jobs, please visit

  • Internal Auditor

    4 weeks ago


    Cape Town, South Africa Network Recruitment Full time

    Job Experience & Skills Required: Completed or partly qualified Certified Internal Auditor Advanced Microsoft Excel Ability to communicate well with subordinates, colleagues and management If you would like to be considered, please apply directly. For more Finance jobs, please visit


  • Cape Town, South Africa Communicate Recruitment Full time

    Collaborate with the team, manage time within budget, and proactively update the Senior Internal Auditor / Team Leader Expert on progressWork independently, raising any challenges to the Senior Internal Auditor / Team Leader Expert to ensure timely task completionSupport Senior Internal Auditors / Team Leader Expert to facilitate daily operations and audit...

  • Internal Auditor

    3 weeks ago


    Cape Town, South Africa NETWORK IT BRUMA Full time

    **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...


  • Cape Town, South Africa The Recruiters Full time

    **Title**: **Senior Internal Auditor**: **Salary**: R 35 000.00 neg **Description**: A boutique advisory and consulting firm is recruiting a Senior Internal Auditor to join their team of hardworking professionals in Cape Town. **Category**: Management **General Requirements**: Main Responsibilities: - Evaluating company procedures, systems and IT...


  • Cape Town, South Africa Communicate Recruitment Full time

    Job Description: Your duties as the Junior Internal Auditor include the following: Collaborate effectively with team members Manage your time to align with project budgets Maintain proactive communication with the Senior Internal Auditor on progress updates Demonstrate initiative and ability to work independently Ensure smooth daily operations and...


  • Cape Town, South Africa CG Recruitment Full time

    A well established accounting firm is urgently looking for a **Senior Internal Auditor** based in **Cape Town**. **Key Responsibilities**: - Manage a team of internal auditors - Submit weekly progress reports to the manager - Keep the manager updated on the projects in progress - Monitor and evaluate team performance - Work on projects without supervision...

  • IT Internal Auditor

    4 weeks ago


    Cape Town, South Africa O'Brien Recruitment Full time

    We are in need of an IT Internal Auditor to be based in Cape Town who has: - the ability to conduct IT internal audits and review IT governance processes to identify and mitigate areas of risk and non-compliance - the ability to assess how well a company's internal controls, risk management, and governance processes related to IT are working within the...

  • Internal Auditor

    4 weeks ago


    Cape Town, South Africa Candidate Connect Full time

    Renowned Asset Manager is looking for an** Internal Auditor** to join their dynamic team. This role is Cape Town based. This is an Employment Equity designated role. **Some key focus areas**: - Planning and Scoping - conducting surveys of processes under review - Process Analysis and Risk Assessments - Risk identification and gap analysis - Controls and...


  • Cape Town, South Africa Communicate Recruitment Full time

    Job Description:Your duties as the Junior Internal Auditor include the following:Collaborate effectively with team membersManage your time to align with project budgetsMaintain proactive communication with the Senior Internal Auditor on progress updatesDemonstrate initiative and ability to work independentlyEnsure smooth daily operations and facilitating...


  • Cape Winelands, Western Cape, South Africa Bridgena Barnard Personnel Group Full time

    Western Cape, Boland - Monthly Cost To Company (Market related, Negotiable) Boland company requires the skills and expertise of an Exp Senior Internal Auditor to evaluating internal controls and reg compliance in terms of risk and loss Boland company requires the skills and expertise of an Exp Senior Internal Auditor to evaluate internal controls and reg...