Current jobs related to IT Compliance Auditor - Stellenbosch, Western Cape - Network Finance

  • Compliance Officer

    3 weeks ago

    Stellenbosch, Western Cape, South Africa Arvo Full time

    Our client, in the Finance sector based in Stellenbosch is looking for a Compliance Officer to join their dynamic team. Overview: They are seeking a highly skilled and detail-oriented Compliance Officer to oversee and manage all their compliance functions. The successful candidate will ensure that the companies operate in full compliance with applicable...

  • Compliance Officer

    6 days ago

    Stellenbosch, Western Cape, South Africa Arvo Full time

    Our client, in the Finance sector based in Stellenbosch is looking for a Compliance Officer to join their dynamic team.Overview:They are seeking a highly skilled and detail-oriented Compliance Officer to oversee and manage all their compliance functions. The successful candidate will ensure that the companies operate in full compliance with applicable...

  • Senior Consolidation Accountant

    4 days ago

    Stellenbosch, Western Cape, South Africa CA Financial Appointments Full time

    A dynamic and fast-paced environment awaits a highly skilled CA(SA) as a Senior Consolidation Accountant, responsible for driving IFRS-compliant consolidated reporting for a prominent South African investment holding company.Responsibilities:Liaise with investee companies to ensure accurate financial dataAssess corporate transactions and contracts for...

  • Internal Audit Manager

    3 weeks ago

    Stellenbosch, Western Cape, South Africa Frank Consult Full time

    Our client, a leading fintech organisation, is seeking an experienced Internal Audit Manager to lead the development and implementation of an internal risk-based audit strategy and annual plan for the group. This role is crucial in ensuring robust financial and fraud risk management, strengthening internal controls, and providing assurance on governance,...

  • Internal Audit Manager

    5 days ago

    Stellenbosch, Western Cape, South Africa Frank Consult Full time

    Our client, a leading fintech organisation, is seeking an experienced Internal Audit Manager to lead the development and implementation of an internal risk-based audit strategy and annual plan for the group. This role is crucial in ensuring robust financial and fraud risk management, strengthening internal controls, and providing assurance on governance,...

  • Chief Financial Officer

    2 days ago

    Stellenbosch, Western Cape, South Africa Snatch | Accounting & Finance Headhunters Full time

    Direct message the job poster from Snatch | Accounting & Finance HeadhuntersConnecting top talent with leading finance opportunities across the globeA well-established investment management company with nationwide operations is looking for a highly skilled and experienced Chief Financial Officer (CFO) to join their dynamic team. This leadership role is based...

  • Group Financial Reporting Manager

    4 weeks ago

    Stellenbosch, Western Cape, South Africa Arvo Full time

    Job title: Group Financial Reporting Manager Our client is looking for an experienced and dynamic Group Financial Reporting Manager to join their finance team based in Klapmuts. Position overview: This pivotal role, reporting directly to the CFO, offers the opportunity to drive financial excellence across the organisation. The successful candidate will...

  • Group Financial Reporting Manager

    6 days ago

    Stellenbosch, Western Cape, South Africa Arvo Full time

    Job title: Group Financial Reporting ManagerOur client is looking for an experienced and dynamic Group Financial Reporting Manager to join their finance team based in Klapmuts.Position overview:This pivotal role, reporting directly to the CFO, offers the opportunity to drive financial excellence across the organisation. The successful candidate will lead the...

  • Treasury Manager: SSA

    3 weeks ago

    Stellenbosch, Western Cape, South Africa COFCO International Full time

    Job title : Treasury Manager: SSAJob Location : Western Cape, StellenboschDeadline : March 24, 2025Quick Recommended LinksJobs by Location Job by industries Job Purpose:The Treasury Manager SSA role is based in Stellenbosch and oversees the overall Sub-Saharan Africa (SSA) region. Today, the region principally consists of South African businesses but may...

  • Head Credit Risk

    3 weeks ago

    Stellenbosch, Western Cape, South Africa Unifi Africa Ltd Full time

    About Unifi Unifi is a fast-growing consumer lending 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. Learn more about Unifi...

  • Tax Compliance Consultant

    2 weeks ago

    Stellenbosch, South Africa LDP Chartered Accountants and Auditors Full time

    **LDP Chartered Accountants and Auditors** **Position**:Company Secretarial Administrator **Area**:Stellenbosch, Western Cape **Package**:Market related **Employment type**:Permanent (On site)** **For attention**: Cobus du Plessis **Address**: 10 Helderberg Street, Stellenbosch Central, Stellenbosch, 7600 Elevate your company secretarial skills with LDP...

  • Compliance Officer

    3 weeks ago

    Stellenbosch, South Africa Arvo Full time

    Our client, in the Finance sector based in Stellenbosch is looking for a Compliance Officer to join their dynamic team.Overview:They are seeking a highly skilled and detail-oriented Compliance Officer to oversee and manage all their compliance functions. The successful candidate will ensure that the companies operate in full compliance with applicable...

  • Senior Internal Auditor

    2 weeks ago

    Stellenbosch, South Africa NETWORK IT BRUMA Full time

    **Duties**: - Organizing and discuss risks and objectives of the audit. - Draft audit notification letters and fulfil client requirements. - Drafting of audit procedures of areas that are vulnerable to operational fraud. - Managing a team. - Investigate findings with regards to cash variance checking. **Qualifications**: - ** Completed CIA or studying...

  • Senior Internal Auditor

    7 days ago

    Stellenbosch, South Africa NETWORK IT BRUMA Full time

    **Experience and Skills required**: - 3-5 years experience in audit - Management experience (non-negotiable) - Industry experience within financial services and retail would be an advantage. **Qualification**: - BSC / Bcom in Internal Auditing - Completed CIA or Studying.

  • Compliance Officer

    3 weeks ago

    Stellenbosch, South Africa Stellenbosch University Full time

    Duties/Pligte The compliance officer reports to and provides general support to the Deputy Registrar: Governance Function Support. The compliance function, duties and responsibilities are to expand on the existing compliance programme and structure, through the following functions: **Compliance governance and awareness**: Assisting the Registrar and the...

  • Internal Auditor

    2 weeks ago

    Stellenbosch, South Africa Exceed Recruitment and Human Resource Consultants Full time

    **Reference**: DB 6921 **Consultant**: Dorei Barnes **Descriptions**: Operational audit Ongoing audit of areas vulnerable to operational fraud Unusual loan account transactions Branch cash-out instances Expense abuse Cash variance checking **End of day variances**: investigate, keep track, make findings Monthly cash counts Cash to bank - bank to cash...

  • Tax Compliance Administrator

    5 days ago

    Stellenbosch, Western Cape, South Africa Sagen Advisory Full time

    This firm of Chartered Accountants (SA) and Registered Auditors offer a variety of services with the aim of continuously looking for cost-effective, value-added solutions to our clients’ business needs. **Duties and Responsibilities**: - Maintain tax portfolio in accordance with the relevant acts and legislation. - Assist with research on tax opinions. -...

  • Sales Agent

    1 week ago

    Stellenbosch, South Africa IT Staffing Full time

    Job Overview **Date Posted**: Posted 1 day ago **Location**: Stellenbosch, Western Cape **Job Title**: Sales Agent (Business) **Salary Type**: Market Related **Education Level**: Diploma **Job Level**: Intermediate **Required Experience**: 5 - 10 Years Sales Agent (Business) - Stellenbosch A Sales Agent (Business) job vacancy is available in...

  • Food Safety

    4 days ago

    Stellenbosch, South Africa Solved. Full time

    Area: stellenbosch - Term: permanent - Experience: 4 years + - Salary: neg - Closing Date: neg - Starting Date: neg - Reference Code: slvd-23-30 coordination functions also include maintaining legal registry, training of team members on ohs, managing the ohs and food safety events calendar, weekly and monthly reporting and supporting the risk and compliance...

  • Internal Audit Manager

    3 weeks ago

    Stellenbosch, South Africa Frank Consult Full time

    Our client, a leading fintech organisation, is seeking an experienced Internal Audit Manager to lead the development and implementation of an internal risk-based audit strategy and annual plan for the group. This role is crucial in ensuring robust financial and fraud risk management, strengthening internal controls, and providing assurance on governance,...

  • Program Manager

    2 weeks ago

    Stellenbosch, South Africa IT Staffing Full time

    Job Overview **Date Posted**: Posted 1 day ago **Location**: Stellenbosch, Western Cape **Job Title**: Program Manager **Salary Type**: Market Related **Education Level**: Diploma **Job Level**: Senior **Required Experience**: 5 - 10 Years Program Manager - Stellenbosch A Program Manager (Systems) position is available in Stellenbosch, Western Cape,...

  • Administrative & Bookkeeping Assistant - Ref:

    1 day ago

    Stellenbosch, South Africa Exceed Hr Full time

    **Reference**: 7918 CDS **Consultant**:Carina de Swardt - **Administrative (40%)**: - Manage and maintain executive schedules, including appointments, meetings, and travel arrangements. - Prepare and distribute internal and external correspondence, memos, and forms. - Organize and maintain both electronic and physical filing systems. - Monitor and maintain...

  • Global Payroll Administrator

    4 weeks ago

    Stellenbosch, South Africa Entersekt Full time

    **Why Entersekt** Founded over 16 years ago, with more recent investments from Accel-KKR, Entersekt is a leader in digital banking fraud prevention and payment security, including mobile authentication, mobile app security, and 3-D Secure authentication for issuers, acquirers and payment networks. We offer highly scalable products with a track record of...

  • Fssc 22000 Administrator

    6 days ago

    Stellenbosch, Western Cape, South Africa Frank Consult Full time

    Our client is a premier supplier of top-quality labels catering to the wine and food industry in Stellenbosch. With a steadfast commitment to excellence, innovation, and client satisfaction, they take pride in delivering labels that elevate our clients' branding and packaging endeavours. **Key Responsibilities**: - Oversee the implementation and...

  • Administrative & Bookkeeping Assistant

    1 day ago

    Stellenbosch, South Africa Exceed Recruitment and Human Resource Consultants Full time

    **Reference**: 7918 CDS **Consultant**: Carina de Swardt **Administrative (40%)**: Manage and maintain executive schedules, including appointments, meetings, and travel arrangements. Prepare and distribute internal and external correspondence, memos, and forms. Organize and maintain both electronic and physical filing systems. Monitor and maintain office...

  • Assistant Accountant

    5 days ago

    Stellenbosch, South Africa Exceed Hr Full time

    **Reference: SJ 7625** **Consultant: Sone Johnson** **Descriptions**: - Liaise on a daily basis with colleagues, line manager, the secretarial department of the company - Limited, etc in order to ensure complete and accurate accounting of all transactions - Cash flow monitoring, creditors payments and bank reconciliations - Maintain outstanding debtor...

  • Assistant Accountant

    7 days ago

    Stellenbosch, South Africa Merand Corbett & Associates Full time

    Western Cape, Stellenbosch Looking for a competent Assistant accountant who has completed their SAIPA articles to be responsible for the accurate recording of all transactions and preparation of annual financial statements of these companies and their respective wholly owned subsidiaries. **Responsible for the accounting duties related to Companies...

  • Assistant Accountant

    5 days ago

    Stellenbosch, South Africa Exceed Recruitment and Human Resource Consultants Full time

    **Reference**: SJ 7625 **Consultant**: Sone Johnson **Descriptions**: Liaise on a daily basis with colleagues, line manager, the secretarial department of the company Limited, etc in order to ensure complete and accurate accounting of all transactions Cash flow monitoring, creditors payments and bank reconciliations Maintain outstanding debtor records and...

  • Audit Manager

    2 weeks ago

    Stellenbosch, South Africa LDP Chartered Accountants and Auditors Full time

    This challenging opportunity within the dynamic environment of LDP Chartered Accountants and Auditors involves compiling audit plans as well as drafting management letters, audit reports and all related documentation. The position is at middle management level, reports to the Partner/Director and requires an applicant of absolute integrity with excellent...

  • Quality Manager

    7 days ago

    Stellenbosch, South Africa Helderberg Personnel Full time

    My client, an established fruit exporter based in Stellenbosch is seeking to employ a **Quality Manager**. and relevant quality training (diploma/certificate) in the South African fruit export industry would be preferable. management|manager|quality manager **Purpose**: The purpose of this role is to develop, implement, and execute (maintain) the...

IT Compliance Auditor

2 weeks ago

Stellenbosch, Western Cape, South Africa Network Finance Full time

We are seeking a highly skilled Data Integrity Specialist to join our team at Network Finance. As a key member of our internal audit department, you will play a critical role in ensuring the accuracy and reliability of our financial data.

Duties & Responsibilities

Your primary focus will be on conducting thorough data analysis to identify anomalies, trends, and patterns that may impact our business operations. This will involve collaborating with management to communicate your findings and recommend remedial actions to mitigate any potential risks.

  • You will assist in the planning and execution of internal audit engagements, utilizing both IT auditing techniques and manual testing methods to ensure the accuracy and compliance of our financial models.
  • Conducting full population testing of credit and revenue models is also a key responsibility, requiring you to analyze large datasets and identify potential weaknesses in controls.
Requirements

To succeed in this role, you will need a degree in a relevant field and over 3 years of experience in analytics or IT audit. Strong SQL skills are essential, as is exceptional attention to detail and accuracy. Professional certifications like CIA or CISA are advantageous, but not required.