Internal Controls Auditor

Work effectively as a team member, manage own time in line with budget, share responsibility, maintain communication and update the Senior Internal Auditor / Team Leader Expert on progress made proactively. - Provide support and assistance to Senior Internal Auditors / Team Leader Expert, as assigned by the Director, in order to effectively perform daily...

**Job Advert Summary**: **Internal Auditor - Boxer Retail Limited** **Location**: Head Office **Department**: Audit Are you a newly experienced auditor ready to elevate your career? Boxer Retail Limited is seeking a motivated and detail-oriented **Internal Auditor** to join our Audit department. This exciting new role, reporting directly to the Senior...

**Job Title**: Internal Control Auditor **Company**: Remoteca **Location**: Hybrid (In-office Durban requirements, 4/1 split) **Job Type**: Full-time, Hybrid **About the Role**: You will work closely with global finance teams, ensuring compliance with **UK regulations and IFRS**, identifying control weaknesses, and providing actionable recommendations to...

**Job Advert Summary**: **Senior Internal Auditor - Boxer Retail Limited** **Location**: Head Office **Department**: Audit Boxer Retail Limited is seeking a dynamic and experienced **Senior Internal Auditor** to lead and oversee internal audit activities within our Audit department. This new and critical role, reporting directly to the Audit Executive,...

Duties & ResponsibilitiesJob & Company Description:I am a Specialist Consultant within the Internal Audit niche 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...

**Finance/Accounting** **Durban - KwaZulu Natal** ***: I**NTERNAL AUDITOR RETAIL** Our client in the Retail industry has an exciting opportunity for an Internal Auditor to join their team. **Purpose** Prepare and maintain Internal Control Framework with initial focus on inventory management and control Risk management - Ensure that risk is assessed and...

Job description Our company seeks to employ a Quality Management System Internal Auditor **Duties**: - Control and coordinate inspection and test activities both in-house and at suppliers when needed - Assist with internal audits - Assessment of suppliers; Quality Assurance/ quality management system. - Control and review of supplier documentation...

**Please note that 8 years' plus relevant experience in the Oil and Gas industry is a firm requirement for this role.** **Job Purpose** - Conducts, plans and executes internal audits to evaluate the adequacy and effectiveness of internal controls, accuracy of information reported and compliance with policies and procedures. **Key Job Accountabilities -...

**Senior Internal Auditor** **Area - Phoenix Industrial Park** - Plan and execute risk based audit and advisory engagements, maintaining quality of audit processes and documentation in accordance with International Standards (Institute of Internal Auditors); - Prepare report to communicate audit findings and preserve audit work-papers documenting audit...

-Remuneration: cost-to-company Location: Durban, Mt Edgecombe Job level: Mid Type: Permanent Reference: QMS AUDITING KZN Company: Worldwide Positions Print and stationery company is looking for a QMS internal auditor. **Duties include**: - Control and coordinate inspection and test activities both in-house and at suppliers when needed - Assist with...

Duties & ResponsibilitiesJob & Company Description:I am a Specialist Consultant within the Internal Audit niche 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...

About the RoleWe are seeking a Senior Internal Auditor to join our team at PKF South Africa Inc. The successful candidate will be responsible for assisting with the effective execution of audits, ensuring that audit is performed in terms of the standards (IFRS / IAS / ISA / Co's act).The role involves conducting assigned audit engagements successfully from...

About This RoleWe are currently recruiting for a Senior Auditor position at Network Recruitment - Finance Corporate.Job Description:The successful candidate will assist us in exploring opportunities within industries of their choice and work closely with subordinates, colleagues, and management.Required Skills and Qualifications:Completed or partly qualified...

**Minimum Job Requirements**: - B.Com/B.Com Honours in Internal Auditing or similar. - CISA/CIA or completed articles. - Big 4 essential. - IIA Membership. - Min 3 to 5 years auditing and/or IT auditing experience. - Proven audit experience in a manufacturing and/or commercial operating environment will be beneficial (FMCG preferred). - Adept at assessing...

**Job Title**:Compliance Auditor **Introduction**: An innovative, forward thinking, growing, stable company with international clients is looking for a Compliance Auditor to join their growing business in KZN. **Qualification and Experience**: - Science or Commerce Degree (NQF Level 7), or equivalent, if substantiated by valid evidence of competency. -...

1) Do you have an **Internal Auditing** backgroud? (essential requirement) 2) Have you successfully completed a **relevant Degree or 3 year National Diploma**? (essential requirement) 3) Do you have **experience within a manufacturing environment**? (essential requirement) 4) Do you have expert experience with accounting software (Sage, Pastel, etc.)?...

Key Performance AreasObtain a good understanding of the control environment being audited (including information technology, internal financial control and risk management related aspects), and the interdependencies linked to this.Evaluate the adequacy and effectiveness of the management controls over those activitiesEvaluate compliance with internal...

MANCOSA, a DHET registered and CHE accredited private Higher Education distance provider, offering Undergraduate and Postgraduate qualifications, has/have the following vacancy/vacancies available: Internal Auditor - (Durban) **Description**: Internal Audits **Undertake audits by**: - Developing audit scopes and generating audit working documents -...

**Planning** 1.1. Meet with the Audit Manager (AM) to discuss key risks, scope and objectives 1.2. Obtain understanding of the client and the audit review area by reviewing prior workpapers and report 1.3. Draft Audit Notification Letter and list of client requirements 1.4. Arrange with various process owners to discuss and document the process. 1.5....

ResponsibilitiesThe Senior Regional Auditor will be responsible for the following key responsibilities:Ensuring morning/closing cash counts are performed daily by regional auditorsEnsuring full compliance audits on the first visit of each month for all branchesEnsuring F&B counts are performed in accordance with the policyEnsuring the comparison of the F&B...