Internal Auditor

2 weeks ago


Johannesburg, South Africa Bambanani Recruitment Full time

**POSITION: INTERNAL AUDIT - STORE**

JOHANNESBURG BASED WITH VAST TRAVEL TO COASTAL AREAS

***INDUSTRY SECTOR: FOOD / RETAIL / WHOLESALE**

Qualification and Experience

Articles would be advantages

Post Articles - 5 years minimum working experience from within the FMCG / Food Wholesale Industry Sector applies only

Duties
- Objectively review Organization''''''''s business processes, Evaluate, control and Governance process
- Evaluate of risk management procedures
- Protect against fraud and theft of organization''s assets
- Ensure that the organization is complying with relevant laws
- Make recommendations and improvement of internal controls
- Processes assurance and consulting activity
- Improve organization''s operations
- Accomplish objectives with a systematic, Disciplined approach

Evaluate and improve effectiveness of risk management, control, and

go Governance processes

Responsibility
- Vast travel (Coastal Areas) Nationally to Audit Stores
- Ensure debtors are trading within approved terms
- Observe Limits of authority process of credit
- Maintain Fixed asset registers including proper authorisation levels in regards to Sales
- Evaluation of insurance risk exposure in terms of Stock and Cash.
- Review of cash office processes and flow in terms of set company procedure and policy.
- Ensure manual supplier payments are properly authorised, actioned and processed
- Evaluation of cost adjustments to inventory ensuring proper limits of authority
- Evaluation system processes specifically to new creditor and debtors listings.
- Checking process of GRVs done including accuracy (balancing GRV to invoice)
- Service department counts and verification
- Monthly stocktake and corrective action (Hazards)

Salary TCTC R 30 000.00 - Depending on experience

Please send your current and updated CV for review to


  • Internal Auditor

    7 days ago


    Johannesburg, South Africa HRS Staffing Solutions Full time

    **Gauteng**, JHB - Eastern Suburbs** **(Market related, Negotiable)** **INTERNAL AUDITOR - GAUTENG** **Our client in the Automotive industry is seeking to employ an Internal Auditor to join their company based in Johannesburg East. The company is offering market related salary with benefits** *** **Requirements**: *** - **Must have at least 3 years’...

  • Internal Auditor

    2 weeks ago


    Johannesburg, South Africa Adzuna ZA B C2 Full time

    My client from a Freight Forwarding Company is seeking an Internal Auditor to join their team: The Internal Auditor is responsible for overseeing, analyzing, and investigating the end to end process of shipment file management within the clearing and forwarding department. This role ensures that all shipment files are complete, accurate and compliant with...

  • Internal Auditor

    1 week ago


    Johannesburg, South Africa Tiger Recruitment Full time

    My client from a Freight Forwarding Company is seeking an Internal Auditor to join their team: The Internal Auditor is responsible for overseeing, analyzing, and investigating the end to end process of shipment file management within the clearing and forwarding department. This role ensures that all shipment files are complete, accurate and compliant with...

  • Internal Auditor

    2 weeks ago


    Johannesburg, South Africa Tiger Recruitment Full time

    My client from a Freight Forwarding Company is seeking an Internal Auditor to join their team: The Internal Auditor is responsible for overseeing, analyzing, and investigating the end to end process of shipment file management within the clearing and forwarding department. This role ensures that all shipment files are complete, accurate and compliant with...

  • Internal Auditor

    2 weeks ago


    Johannesburg, South Africa EnableSA Full time

    Position: Internal Auditor Location: Isando, Johannesburg **Requirements**: - Grade 12 - Degree in Internal Auditing - CIA membership preferable - Minimum 3 years’ Internal Auditing experience - Minimum 2 years’ fraud auditing experience essential - Accreditation with the Institute of Internal Auditors - Valid drivers’ license and own...

  • Internal Auditor

    7 days ago


    Johannesburg, South Africa Nedbank Full time

    **Requisition Details & Talent Acquisition Consultant** - REQ 131521 - Keabetswe Modise**Job Family** - Risk, Audit and Compliance **Career Stream** - Auditing **Leadership Pipeline** - Manage Self: Professional **Job Purpose** - To conduct portfolio audits and manage stakeholder relationships to ensure risk is mitigated in accordance to Nedbank Group...

  • Internal Auditor

    5 days ago


    Johannesburg, South Africa The Recruitment People Full time

    Gauteng _, JHB - Northern Suburbs _ - Annually Cost To Company (Market related, Negotiable) _ - Have a passion for internal audit and agriculture? Love travelling? _ - This is the position for you! _ - We are recruiting an Internal Auditor to join our client's team based in Johannesburg North. _ - The incumbent will be responsible for the full internal audit...

  • Internal Auditor

    4 days ago


    Johannesburg, South Africa Salix Recruitment Full time

    A customer-centric financial services company with a global footprint is looking for an Internal Auditor. This company hires vibrant, successful and value orientated individuals with an awesome dynamic culture. As leaders in the field, they always looking for innovative ways to add value to the business, without losing sight of our human values.

  • Internal Auditor

    4 days ago


    Johannesburg, South Africa Yolundi Talent Solutions Full time

    To ensure that the organization in compliance with rules & regulations. - To check internal controls and to identify potential weaknesses & risks - Departmental audits eg stock audits, - Provide audit reports to management. - IT audits if they have that specialty. **Qualifications** A degree in Internal Auditing / Accounting is required. - Post graduate...


  • Johannesburg, South Africa Performer Recruitment Full time

    Introduction Our client is seeking to employ an individual with high energy levels and out of the box thinker as a Senior Internal Auditor to join their team. Duties & Responsibilities - Assistance with Control Self-Assessment questionnaires, where necessary - Conducting of Stock-Take audits, where necessary, and preparing Stock-Take Audit Reports. -...


  • Johannesburg, South Africa IT Ridge Technologies Full time

    **This job requires you to coordinate, develop, design and facilitate the activities of the Internal Audit team to meet the audit plans as approved by the audit committee, for the regional audits. Awareness and compliance to the Institute of Internal Auditors (IIA), International Professional Practices Framework (IPPF), Code of Ethics and IIA Standards....

  • FMCG Internal Auditor

    3 weeks ago


    Johannesburg, South Africa Telebest Full time

    Our client has an opportunity available for an Internal Auditor in the FMCG space.Requirements:Minimum Grade 12Degree / Qualification in Internal Auditing, Accounting or FinanceProven working experience as Internal Auditor or Senior AuditorExperience within the Retail environment of at least 5 – 10 yearsInternal Audit Experience in an FMCG environment of...


  • Johannesburg, South Africa Bayport Financial Services Full time

    To provide input into and contribute to the completion of the approved internal audit plan and ad hoc projects as allocated by Internal Audit managers; to assist with planning of audit projects and ensure audit objectives are met through audit working papers of the appropriate quality to support the conclusions reached: to complete system descriptions and...


  • Johannesburg, South Africa Adzuna ZA B C2 Full time

    Are you a seasoned internal auditing professional looking for an exciting new challenge? Our client is seeking a dynamic and experienced Senior Internal Auditor to join their prestigious team and play a pivotal role in enhancing their internal audit function. A leading financial services group with a rich history of empowering individuals and businesses to...

  • Internal Auditor

    7 days ago


    Johannesburg, South Africa Salix Recruitment Full time

    A South African private healthcare company is looking for an Internal Auditor. It operates through a number of subsidiaries and employs just over 21 000 people. This group was established in 1996 and is listed on the JSE Limited. This group won the Best Workplace Diversity and Inclusion Strategy Award and was a finalist in the Best Learning and Development...

  • Internal Auditor

    4 weeks ago


    Gauteng, Johannesburg, South Africa FirstRand Corporate Centre Full time

    FirstRand Corporate Centre’s job vacancy, Career and Recruitment Job title : Internal Auditor jobs in Gauteng Job Location : Gauteng, Johannesburg Deadline : May 08, 2024 Quick Recommended Links Jobs by Location Job by industries Job Description Hello future Internal Auditor FirstRand believes that its people are its single most important resource...


  • Johannesburg, South Africa TalentCru Full time

    Are you a passionate leader with a deep understanding of internal auditing? We are a dynamic South African retailer seeking a Chief Internal Auditor to join our team! As a leader in the industry, we are looking for someone to manage our international internal audit function and ensure effective risk management, governance, and control processes.  ...


  • Johannesburg, South Africa TalentCru Full time

    Are you a passionate leader with a deep understanding of internal auditing? We are a dynamic South African retailer seeking a Chief Internal Auditor to join our team! As a leader in the industry, we are looking for someone to manage our international internal audit function and ensure effective risk management, governance, and control processes. Qualified...

  • Internal/it Auditor

    7 days ago


    Johannesburg North, South Africa Communicate Recruitment Full time

    I specialize in placing professionals in the Finance niche and my clients are consistently looking for Internal or IT Auditors that are solutions orientated, reputable, adaptive and has strong academic achievements and a stable work track record. Our clients are constantly looking for new talent to place within the new year. We encourage our clients to...


  • Johannesburg, South Africa Adzuna ZA B C2 Full time

    Are you a passionate leader with a deep understanding of internal auditing? We are a dynamic South African retailer seeking a Chief Internal Auditor to join our team! As a leader in the industry, we are looking for someone to manage our international internal audit function and ensure effective risk management, governance, and control processes. Qualified...