Internal Audit Expert for Accounting Systems

8 hours ago

Cape Town, Western Cape, South Africa Parvana Full time

About our client Parvana: With an impressive track record spanning over eight decades, they manage a diverse portfolio of residential, industrial and commercial properties.

Our client is founded on the principles of trust, quality and value, making them a company known for their professionalism and expertise in the dynamic property industry.

What You Will Be Doing:

  • Evaluate, report and make recommendations for enhancements and/or changes to the current accounting system
  • Identify and report on any potential business and statutory compliance risks
  • Analyse financial data integrity, access controls, and compliance with regulatory standards (such as GAAP, IFRS)
  • Identify system and process vulnerabilities, providing recommendations for control improvements to mitigate risks
  • Prepare and share clear audit findings and actionable recommendations tailored for management and stakeholders
  • Track the implementation of recommendations to ensure enhancements are verified
  • Collaborate with finance, IT, and system administrators to promote best practices in accounting workflows and data management

What We Need:

  • Bachelor's in Accounting, Finance, or related field
  • Professional certifications (e.g., CPA, CIA, CISA) preferred
  • 5 years in internal audit with a focus on accounting systems or financial IT audit
  • Strong understanding of ERP systems, financial controls, and compliance frameworks
  • Proficient in audit software (e.g., ACL, IDEA) and financial data analysis
  • Excellent written and verbal communication, with the ability to convey technical issues effectively

Estimated Salary: $80,000 - $110,000 per annum, depending on location and experience. For a more comprehensive list of opportunities that we have on offer, please visit our website.

  • Audit and Assurance Expert

    3 weeks ago

    Cape Town, Western Cape, South Africa The Recruitment Council Full time

    About this Opportunity:We are looking for a seasoned Internal Audit Manager to join our team at The Recruitment Council. As a leader in the field of internal auditing, you will be responsible for providing expert advice and guidance to our clients on matters related to risk management and internal control.Key Responsibilities:Lead the internal audit team in...

  • Audit Manager Expert

    3 weeks ago

    Cape Town, Western Cape, South Africa West Coast Personnel Full time

    About the Role:We are seeking an experienced Audit Manager Expert to lead our Internal Audit function. As a key member of our team, you will play a critical role in ensuring the effectiveness of our risk management processes and internal controls.Key Responsibilities:Develop and execute a risk-based audit planConduct audits and reviews of activitiesEvaluate...

  • Internal Audit Professional

    1 month ago

    Cape Town, Western Cape, South Africa West Coast Personnel Full time

    Job DescriptionWe are seeking a highly motivated and detail-oriented Internal Audit Professional to join our team at West Coast Personnel.About the Role:The successful candidate will be responsible for reviewing and evaluating internal audit clients, identifying risks, and assessing internal controls. They will assist in meetings to discuss findings and...

  • Aerial System Maintenance Expert

    4 weeks ago

    Cape Town, Western Cape, South Africa Milkor Integrated Systems Full time

    Job Description:Airborne Systems Maintenance ExpertMilkor Integrated Systems seeks an Airborne Systems Maintenance Expert to join our team. The ideal candidate will have extensive knowledge of Unmanned Aerial Vehicles (UAVs), particularly Ground Control Stations (GCS).This role involves developing and delivering comprehensive training programs for personnel...

  • Internal Audit Professional

    3 weeks ago

    Cape Town, Western Cape, South Africa The Recruitment Council Full time

    Job Description:The Recruitment Council is seeking a highly skilled Internal Audit Manager to join our team. This role requires a professional with expertise in risk management, internal auditing, and assurance.About the Role:Lead the internal audit team in developing and executing a risk-based audit plan.Conduct audits and reviews of the company's...

  • Internal Audit Professional

    3 weeks ago

    Cape Town, Western Cape, South Africa The Recruitment Council Full time

    The Recruitment Council is seeking a highly skilled Internal Audit Professional to join our team. As an Internal Audit Professional, you will be responsible for conducting audits and evaluations of internal controls at various clients. This role requires strong analytical skills, attention to detail, and the ability to communicate complex ideas in a clear...

  • Internal Audit Business Strategy Manager

    1 month ago

    Cape Town, Western Cape, South Africa Network Recruitment Full time

    At Network Recruitment, we are seeking a highly skilled Internal Audit Business Strategy Manager to join our team.The salary for this role is estimated at R1,200,000 - R1,800,000 per annum, depending on experience and qualifications.About the RoleWe are looking for an experienced Internal Auditor to lead our insurance business unit's internal audit function....

  • Technical Audit Experts

    3 weeks ago

    Cape Town, Western Cape, South Africa Network Recruitment Full time

    We are seeking a Technical Audit Expert to join our team at Network Recruitment. This exciting opportunity offers the chance to work with leading companies across various industries, enhancing your technical skills and career.About the RoleThis role requires a stable career history with a strong professional foundation, as well as completion of or progress...

  • Finance and Accounting Expert for Business Growth

    5 days ago

    Cape Town, Western Cape, South Africa West Coast Personnel Full time

    Job Title: Finance and Accounting Expert for Business GrowthWe are seeking a highly skilled Finance and Accounting Expert to join our team at West Coast Personnel. As a key member of our finance department, you will be responsible for managing and reporting on financial transactions, ensuring compliance with regulatory requirements, and providing insights...

  • Internal Audit Leader

    3 weeks ago

    Cape Town, Western Cape, South Africa West Coast Personnel Full time

    Job Title:Internal Audit LeaderCompany Overview:West Coast Personnel is seeking a highly skilled Internal Audit Leader to join our team. The successful candidate will be responsible for managing the Internal Audit function, providing assurance and consulting services to the board, audit committee, and executive management.Salary:R 750,000 - R 900,000 per...

  • Internal Audit Manager

    3 weeks ago

    Cape Town, Western Cape, South Africa The Recruitment Council Full time

    Job Overview:">The Recruitment Council is seeking an experienced Internal Audit Manager to lead our internal audit team in carrying out their responsibilities. This role requires a strong background in risk management, auditing, and leadership.

  • Internal Audit Director

    3 weeks ago

    Cape Town, Western Cape, South Africa West Coast Personnel Full time

    Job Overview:West Coast Personnel seeks a seasoned Internal Audit Manager to lead our internal audit function, providing assurance and consulting services to the board, audit committee, and executive management. The successful candidate will have a strong background in risk management, controls, and governance processes.

  • Accounting Expert

    4 weeks ago

    Cape Town, Western Cape, South Africa Network Recruitment Full time

    OverviewNetwork Recruitment is seeking a skilled Accountant to join its team in Cape Town. This is a fantastic opportunity for a qualified Chartered Accountant (CA(SA)) to apply their expertise in a forward-thinking company that values innovation and technology.Salary: R1 200 000 - R1 500 000 per annum.ResponsibilitiesThe successful candidate will be...

  • Senior Auditing Accountant Specialist

    4 weeks ago

    Cape Town, Western Cape, South Africa Dynexity Full time

    About DynexityDynexity is a dynamic organization that requires professionals with exceptional skills in auditing and accounting.Job SummaryWe are seeking an experienced Senior Auditing Accountant to join our team. The successful candidate will be responsible for conducting audits, preparing financial reports, and ensuring compliance with regulatory...

  • Audit Director: Assurance Expert

    1 month ago

    Cape Town, Western Cape, South Africa Armstrong Appointments Full time

    About the Company: Armstrong Appointments is seeking a highly skilled Audit Director to join our team. This role requires a qualified CA(SA) with at least 10 years of audit experience and 5-10 years as Associate director/Executive Management/Director in an audit firm. Job Description: Staff Management: Lead, energise and inspire people, empower staff and...

  • Accounting and Budgeting Expert

    4 weeks ago

    Cape Town, Western Cape, South Africa Network Recruitment Full time

    Accounting and Budgeting ExpertWe are seeking an experienced Accounting and Budgeting Expert to join our team in Cape Town. This is a great opportunity for an accountant looking to utilize their skills in a fast-paced manufacturing environment.Key Responsibilities:Perform accounting and budgeting tasks, including financial reporting and analysis.Develop and...

  • Business Financial Professional

    3 weeks ago

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

    About CA Financial AppointmentsWe are a leading recruitment agency specializing in accounting and finance positions.Job Title: Business Financial Professional - Accounting ExpertSalary: £40,000 - £55,000 per annumJob Description:This is an exciting opportunity to join our team as a skilled and detail-oriented Financial Accountant. As a key member of the...

  • Accounting and Reporting Expert

    3 weeks ago

    Cape Town, Western Cape, South Africa Set Consulting Full time

    About Us:Set Consulting is a leading consulting firm based in Cape Town, providing expert services to various clients across different industries.We are proud to be associated with a leading listed global FMCG Group, considered an employer of choice.Job Description:This is an exciting opportunity for a skilled Financial Accountant to join our team and take...

  • Quality Management System Coordinator

    4 weeks ago

    Cape Town, Western Cape, South Africa Milkor Integrated Systems Full time

    The Quality Management System Coordinator will be responsible for implementing, maintaining, and improving our QMS.Key ResponsibilitiesQuality Management System (QMS) Support: Assist in internal and external audits to ensure compliance with regulatory standards and company policies.Training and Compliance: Coordinate training sessions on quality procedures...

  • Internal Audit Leadership Position

    1 month ago

    Cape Town, Western Cape, South Africa Goldman Tech Resourcing Full time

    About the RoleWe are seeking an experienced Internal Audit Manager to lead our audit team in Cape Town.