Auditing Expert
1 week ago
A leading retail financial services group in Cape Town's Northern Suburbs is seeking a Senior Internal Auditor. This role offers the opportunity to gain broad perspectives across the organization through varied assurance and advisory assignments.
Key Responsibilities:
- Conduct thorough audits of governance, financial, business, and operational processes
- Plan and determine the scope of internal audit projects to ensure effective risk management
- Analyze and identify relevant risks and internal controls within functional areas being audited
- Apply data analytics to enhance audit planning and decision-making
- Evaluate the adequacy and effectiveness of governance, risk management practices, and internal controls
- Communicate clearly the root cause of issues identified and their impact
- Provide value-adding recommendations for managing risk, improving compliance, and enhancing business processes
- Prepare high-quality draft audit reports
- Execute audit assignments within agreed budget and timelines
- Assist executive members with other operational and reporting activities as required
Requirements:
- Bachelor of Commerce (Hons) or similar degree in Finance/Internal Auditing
- Articles and professional certifications (CIA or similar)
- Minimum 2-3 years at a senior internal audit level
- Experience in SAP (advantageous)
- Knowledge of finance and operational internal control areas essential
- Retail knowledge beneficial
- Essential knowledge of business process analysis required
- Proficient skills in MS Office, MS Excel, and Google Workspace
- Expertise in data extraction and the use of data analysis tools
- Limited ad-hoc traveling may be expected
About the Role:
The estimated salary for this position is R850,000 - R1,050,000 per annum, depending on experience and qualifications.
-
Internal Audit Expert
1 week ago
Cape Town, Western Cape, South Africa Network Recruitment Full timeJob Title: Internal Audit ExpertAbout UsWe are Network Recruitment, a leading specialist in the field of internal audit. Our team is dedicated to connecting talented professionals with exciting opportunities.Salary InformationThe estimated salary for this position is $120,000 per year.Job DescriptionWe are seeking a highly skilled Certified Internal Auditor...
-
Internal Audit Expert for Accounting Systems
1 week ago
Cape Town, Western Cape, South Africa Parvana Full timeJob Title: Internal Audit Expert for Accounting Systems We are seeking an experienced internal audit expert to join our team at Parvana in Cape Town, Western Cape.The ideal candidate will have a strong background in accounting systems and financial IT audit, with a focus on identifying and mitigating risks.About the Job:Analyze financial data integrity,...
-
Audit Director: Assurance Expert
1 week ago
Cape Town, Western Cape, South Africa Armstrong Appointments Full timeAbout 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...
-
Cybersecurity Risk Manager: IT Audit Expert
3 weeks ago
Cape Town, Western Cape, South Africa Network Recruitment Full timeJob Title: Cybersecurity Risk Manager: IT Audit ExpertAbout the Role:Avoid cyber threats and ensure smooth business operations as a key member of our IT Audit team. You will be responsible for conducting and managing risk-based Information Technology and cyber related assurance assignments, including assignment management, budget coordination, and team...
-
Internal Audit Manager
3 weeks ago
Cape Town, Western Cape, South Africa West Coast Personnel Full timeJob Title:Internal Audit Manager - Risk and Compliance ExpertCompany Overview:West Coast Personnel is a leading recruitment agency that specializes in finding top talent for our clients.Estimated Salary:R1,200,000 - R1,800,000 per annumJob Description:We are seeking an experienced Internal Audit Manager to join our team. The successful candidate will be...
-
Audit Lead
1 month ago
Cape Town, Western Cape, South Africa Goldman Tech Resourcing Full time**Accounting Expert Wanted**We are seeking a highly skilled Audit Manager to lead our audit team in Cape Town. Requirements include:A Matric certificateA tertiary qualificationCA (SA) or partially qualified statusApply today by submitting your CV to our team for consideration.
-
Senior Audit Professional
3 weeks ago
Cape Town, Western Cape, South Africa Smith Garb & Associates Full timeJoin Smith Garb & Associates as a Senior Audit Professional and become an expert in the UK market.About UsWe are a Top 30 UK Accountancy Firm offering a dynamic and hybrid working environment. Our team is passionate about auditing and financing, and we are looking for like-minded professionals to join us.Salary and BenefitsOur competitive salary package...
-
Senior Audit Professional
7 days ago
Cape Town, Western Cape, South Africa MSP Staffing LTD Full timeAbout Us: MSP Staffing LTD is a leading recruitment agency providing top talent to the financial services industry. Our team of experts understands the importance of finding the right candidate for the job.Salary: R800,000 - R1,200,000 per annumJob Description:We are seeking an experienced Audit Senior to join our dynamic team in Cape Town. As an Audit...
-
Internal Audit Specialist
2 months ago
Cape Town, Western Cape, South Africa Network Recruitment Full timeJob Summary: We are seeking a highly skilled Internal Auditor to join our team at Network Recruitment. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and identifying areas for improvement.Key Responsibilities:Conduct comprehensive audits of business processes to identify areas for improvement and...
-
Senior Audit Specialist
1 month ago
Cape Town, Western Cape, South Africa Moore Recruitment Full timeWe are seeking a skilled Audit and Compliance Expert to join our dynamic team at Moore Consulting Southern Cape. Our internal audit team is responsible for ensuring the quality and integrity of our clients' financial reporting.The ideal candidate will have a strong background in auditing and a passion for delivering high-quality work products. As a member of...
-
Internal Audit Specialist
1 month ago
Cape Town, Western Cape, South Africa Network Recruitment Full timeKey Responsibilities:Conduct comprehensive audits of business processes to identify areas for improvement and opportunities to enhance operational efficiency.Implement effective internal controls to mitigate risks and ensure regulatory compliance.Collaborate with management to address audit findings and drive strategic actions to achieve business...
-
Audit Director: Assurance Expert
2 months ago
Cape Town, Western Cape, South Africa Armstrong Appointments Full timeAbout the RoleWe are seeking a highly experienced and skilled Audit Director to join our team at Armstrong Appointments. As a key member of our Assurance team, you will be responsible for delivering high-quality audit services to our clients, while also driving business growth and development.Key ResponsibilitiesLead and manage a team of audit professionals...
-
Senior Financial Leader
1 week ago
Cape Town, Western Cape, South Africa Gap Consulting Full timeAt Gap Consulting, we are seeking a highly skilled Senior Financial Leader to join our team as an Audit Manager.About the RoleThis is a key leadership position that requires a seasoned professional with a strong background in audit management. As an Audit Manager, you will be responsible for leading and managing audits across various clients, ensuring that...
-
Cape Town, Western Cape, South Africa Tumaini Consulting Full timeOur esteemed client, Tumaini Consulting, seeks a seasoned Audit Manager to spearhead key audit engagements and foster excellence within their growing firm in Cape Town. The ideal candidate will possess strong leadership skills and a deep understanding of accounting principles. Job OverviewTumaini Consulting is a well-established Accounting and Audit Firm...
-
Audit Leadership Role: Strategic Visionary
3 weeks ago
Cape Town, Western Cape, South Africa Armstrong Appointments Full timeAbout UsArmstrong Appointments is a well-established international audit firm. Job Summary:We are seeking an experienced Audit Director to join our team. The ideal candidate will have a strong track record of delivering quality services to clients and driving business growth. Key Responsibilities:Staff Management: Manage and develop a high-performing team...
-
Internal Audit Expert for Financial Systems
2 weeks ago
Cape Town, Western Cape, South Africa Parvana Full timeAbout Parvana:We are a leading property management company with an impressive track record dating back over 80 years. Our company is founded on the principles of trust, quality, and value.What you will be doing:An experienced auditor is required to perform an internal audit for our current accounting system. You will evaluate, report, and make...
-
Audit Lead: Finance and Risk Expert
1 month ago
Cape Town, Western Cape, South Africa Old Mutual Full timeJob SummaryThis role is responsible for leading assurance activities related to Finance, operational risk, and compliance across Old Mutual Bank. The successful incumbent will be part of the Internal Audit team and report to the Head of Audit. Key responsibilities include managing annual audit planning, executing audits, and reporting. The incumbent will...
-
Accounting Professional
2 weeks ago
Cape Town, Western Cape, South Africa The Recruitment People Full timeWe are currently seeking an experienced Accounting Professional to join our team as a SAICA Article Clerk. This role is ideal for individuals who are passionate about audit and compliance, and are looking to pursue their CA (SA) designation.About the RoleThe successful candidate will be responsible for Audit Planning and Execution, ensuring that all audits...
-
Internal Audit Business Strategy Manager
3 days ago
Cape Town, Western Cape, South Africa Network Recruitment Full timeAt 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....
-
Independent Governance Expert
4 weeks ago
Cape Town, Western Cape, South Africa Western Cape Government Full timeThe Western Cape Government is seeking independent, suitably qualified individuals to serve as members on its Audit Committees. The WCG has 3 Cluster Audit Committees: Governance, Innovation and Culture Cluster, Jobs Cluster, and Wellbeing Cluster.Audit Committee Members are appointed in their personal capacities as committee members under the provisions of...