Internal Auditor

INTERNAL AUDITOR SOUTHERN SUBURBS, CAPE TOWN R 400 000 - R 600 000 CTC Examine and evaluate the adequacy, effectiveness and efficiency of the organisation’s internal control systems and procedures and recommend corrective actions to improve operations and enhance internal controls to mitigate risk. You will be responsible for conducting internal audits...

An amazing opportunity has become available within a well-established food manufacturer for a Senior Internal Auditor. The successful applicant will be primarily responsible for coordination of processes to support the implementation and execution of the company's audit plan. **Responsibilities**: - Conducting internal financial, operational, and/or system...

Internal Audit Manager (Pinelands, Cape Town) As the Internal Audit Manager, you will be responsible for co-ordinating and supervising the activities of the Internal Audit Unit of the organisation, to ensure effective and efficient internal control systems. **Responsibilities** - Develop and implement an annual audit plan based on risk assessment and...

**Responsibilities**: - Implement a risk based audit plan - Run audits and reviews of all activities, systems and processes - Assess and manage risks within the business appropriately - Assess and manage internal controls, identify any risks - Report back to audit committee at committee meetings on all activities - Liaise with external auditors, to maintain...

**Salary** Market related basic salary + benefits **Description** You will report to the Dealership Accountant and will be assisting in: (but not limited to) - Analysing, capturing and processing of invoices - Reconciliations of supplier accounts - Accurately and timeously prepare creditors payment batches (weekly & monthly) - Resolution of supplier...

If you want to be responsible for a variety of entities and work within a company that promotes integrity and teamwork, submit your CV now to work at an established and successful Cape Town company. Prepare VAT calculations and reports Assist with the preparation of tax calculations for individuals and companies Process and capture monthly transactions...

Position is for a cold storage based company, located in Clairwood, Durba n Key Responsibilities Statutory Compliance : Manage and ensure compliance with statutory requirements, including: PAYE submissions and reconciliations. VAT calculations, submissions, and audits and reconciliations. Income tax compliance and returns for individuals and companies....

Position is for a cold storage based company, located in Jacobs, Durba n Key Responsibilities Statutory Compliance : Manage and ensure compliance with statutory requirements, including: PAYE submissions and reconciliations. VAT calculations, submissions, and audits and reconciliations. Income tax compliance and returns for individuals and companies....

Key Responsibilities Statutory Compliance : Manage and ensure compliance with statutory requirements, including: PAYE submissions and reconciliations. VAT calculations, submissions, and audits and reconciliations. Income tax compliance and returns for individuals and companies. Workmen's Compensation submissions and renewals. Liaise with regulatory bodies to...

homechoice is a leading South African homeware retailer. For almost 40 years we’ve helped our customers create beautiful homes they love with an innovative range of quality products they can afford. **What you will love doing in this role** - Maintain and enhance forecast models, analyzing actuals vs. forecasts to provide variance insights. - Collaborate...

**KEY RESPONSIBILITIES** **_ Staff movements administration_** **Staff Files** - Ensures up to date personnel files for all staff - Opens new staff files and collates documentation - Assist in the implementation and maintenance of the HR databases e.g. Travel profile, archive database, employee years of experience etc. - Maintain and update employee...

The Financial Reporting Specialist will be responsible for Statutory and Regulatory financial reporting including the compilation of statutory reporting packs, annual financial statements, VAT and Income Tax returns. **Key Responsibilities**: **1. Design, monitor and implement internal financial controls, practices and processes** - Ensuring timely and...

A opportunity has become available for a technically strong Financial Reporting Specialist within a credit and lending company. The successful incumbent will be responsible for statutory and regulatory financial reporting including the compilation of statutory reporting packs, annual financial statements, VAT and Income Tax returns. **Responsibilities**: -...

Do you want to work with international brands? A long-standing company with international partners is looking for an Assistant Accountant to join their finance team. If you want to grow alongside a company, submit your CV now. Prepare all supplier reconciliations, COD payments, and ad hoc payments Prepare monthly accruals schedule Maintain fixed asset...

**Main Purpose of the Job**: The Finance Division based in Cape Town currently has a vacancy for a Senior Management Accountant on a FIXED TERM CONTRACT (10 Months) who reporting to the Senior Management Accountant, will be managing requests accurately. This will include, but not be limited to, financial duties for the Product Sales and Marketing (PSM)...

Our client has an exciting opportunity for a Debtors Supervisor who can support the Accountant in managing the Debtors book. Job description (but not limited to): - Assisting the Accountant in managing Debtors book: - Sending out of customer statements at the beginning of the month - Ensuring all documents are provided to customers on a timely basis to...

**Duties**: - Manage Quality Department and budget control. - Ensure compliance to Quality standards, applicable codes and customer and legal requirements. - Responsible for setting the Business Unit’s Quality Objectives and monitoring performance against the set targets. - Ensure that Quality Procedures are developed, reviewed, updated, implemented,...

**Duties**: - Manage Quality Department and budget control. - Ensure compliance to Quality standards, applicable codes and customer and legal requirements. - Responsible for setting the Business Unit’s Quality Objectives and monitoring performance against the set targets. - Ensure that Quality Procedures are developed, reviewed, updated, implemented,...

**Role purpose** To establish and align the company’s integrated risk management policies, processes and risk reporting to the Board’s enterprise-wide risk management approach. Provide independent audit assurance that Curo’s risk management, governance and internal control processes are operating effectively. To manage the compliance function and...

This is an opportunity to work for one of the world’s most famous brands. You’ll perform a combination of management accounting and financial accounting duties, and receive a variety of attractive employee benefits, including a hybrid working model. Build and maintain relationships with external stakeholders, including auditors, investors, and...