Internal Audit Clerk

7 days ago


Somerset West, South Africa KFC - Rohloff Full time

We are excited to be recruiting for an Internal Audit Clerk. We as a company are committed to Diversity, Equity, Inclusion and belonging and will make an appointment in line with these objectives.

**Job description**:

- Assist the Internal Compliance Lead and with planning the audit program
- Review audit guides as required
- Undertake audits as per the annual audit plan
- Write draft reports containing findings and agreed on corrective action
- Review procedures as required
- Identify risks and perform the necessary audits as required
- Document audits in accordance with the group audit file standards.
- Perform store and head office audits
- Administrative and ad hoc duties relating to the above

**Qualifications**:

- Applicants for this position should have a recognized qualification (Bcom/Diploma/B-tech in Internal Auditing/Accounting)
- CIA (studying or completed) preferred

**Experience**
- 2 - 3 years Internal Audit Experience in a similar role (trainees are encouraged to apply)
- Applicants must also have strong analytical and problem-solving skills, good verbal and written communication skills, the ability to maintain positive team relationships and function independently.


  • Debtors Clerk

    5 days ago


    Somerset West, South Africa Helderberg Personnel Full time

    My client is an established and leading medium sized Auditing and Accounting firm in Somerset West. They are seeking to employ a experienced Debtors Clerk who is diligent and self-motivated to join their team. debtors clerk|xero accounting **Key administrative responsibilities include**: - Daily bank reconciliations; - Reconciliation of accounts across...

  • Financial Clerk

    3 weeks ago


    Somerset West, South Africa Helderberg Personnel Full time

    Established fruit marketing concern is seeking to employ a Financial Clerk to join their team based in Somerset West. - accounts assistant|creditors clerk|financial assistant|financial clerk The financial clerk is responsible for the accurate, timeous, and complete accounting of the income and costs. The person will be the financial point of contact for...

  • Invoicing Clerk

    3 days ago


    Somerset West, South Africa Helderberg Personnel Full time

    accounts clerk|debtors clerk|invoicing clerk Duties and responsibilities: - Accurate processing of invoicing - Stock is available to for invoicing - Correct GL codes are used for non stock item sales e.g. freight, call out costs, etc - Verify selling price matches approve price list allocated per price level and customer - Ensure Sales Order value matches...

  • Creditors Clerk

    3 weeks ago


    Somerset West, South Africa Exceed Hr Full time

    **Reference**: 8075 SJ **Consultant**:Sone Johnson - Purchase Order Processing - Invoice Processing - Accounts Reconciliation - Payment Processing - Vendor Management - Record Keeping and Reporting - International Shipping **Qualifications**: - High school diploma or equivalent qualification required; additional education in finance or accounting is...


  • Somerset West, South Africa Rohloff Group Full time

    **Purpose of the Role** We are looking for a Senior Internal controller to join our team, the role is in the QSR industry. The Senior Internal Controller responsible for the design, implementation, and monitoring of an organization's internal controls. Internal controls are the policies, procedures, and systems that help to ensure the accuracy and...


  • Somerset West, South Africa Rohloff Group Full time

    **Purpose of the Role** Inventory control We are looking for a Junior Internal Controller to join our team, the role is in the QSR industry. **Key performance area** - Obtain an understanding of the auditee prior to the audit - Meet with various process owners to discuss and document the process. - Conduct a walkthrough of the process and key controls...

  • Financial Clerk

    7 days ago


    Somerset West, Western Cape, South Africa Helderberg Personnel cc Full time

    The financial clerk is responsible for the accurate, timely, and complete accounting of the income and costs. The staff member will be responsible for the reconciliation and reporting of the Cashbook, Creditors Balances, Cashflow forecasting, Cost allocations, operating expenses and relating functions. Responsibilities: Capture debtor, supplier and producer...


  • Somerset West, South Africa Rohloff Group Full time

    **_What is the job:_**: **We are looking for a Junior Internal Controller to join our team, the role is in the QSR industry and involves traveling. We are looking for a Junior Internal Controller to join our team, the role is in the QSR industry and involves extensive traveling. The role is based in Somerset-west.**: **_What will be expected of you?_**: -...


  • Somerset West, South Africa Helderberg Personnel Full time

    My client, a well established fruit exporter based in Somerset West is seeking to employ a creditors clerk **The main purpose of this job is to manage and control imports and mainly exports and to process related invoices on Dipar and Syspro and for prompt payment of creditors** **Qualification/s** - Matric - 4 years experience as Creditors Clerk/Junior...

  • Creditors Clerk

    4 weeks ago


    Somerset West, South Africa Red Rock Recruitment Full time

    **Western Cape, Somerset West** R 15000 - R 18000 Monthly Cost To Company (Market related, Negotiable) Our client a 5-start hostel based in Helderberg area of Cape Town close to somerset west, is recruiting for a Creditors Clerk to start soonest. Duties, responsibilities, and requirements: - Checking backup documentation obtained from receiving against a...

  • Creditors Clerk

    1 day ago


    Somerset West, South Africa Red Rock Recruitment Full time

    **Western Cape, Somerset West** R 15000 - R 18000 Monthly Cost To Company (Market related, Negotiable) Our client a 5-start hostel based in Helderberg area of Cape Town close to somerset west, is recruiting for a Creditors Clerk to start soonest. Duties, responsibilities, and requirements: - Checking backup documentation obtained from receiving against a...

  • Account Payable Clerk

    4 weeks ago


    Somerset West, South Africa Rohloff Group Full time

    **Purpose of the role** The successful Account Payable clerk will be an experienced clerk with an understanding of accounts payable that will take responsibility for the accurate processing and reconciliation of all documents for payment of suppliers. This will include accurate capturing of data on Sage Evolution and any other supporting software, preparing...

  • Account Payable Clerk

    4 hours ago


    Somerset West, South Africa Rohloff Group Full time

    **Purpose of the role** The successful Account Payable clerk will be an experienced clerk with an understanding of accounts payable that will take responsibility for the accurate processing and reconciliation of all documents for payment of suppliers. This will include accurate capturing of data on Sage Evolution and any other supporting software, preparing...

  • Junior Accounts Clerk

    4 weeks ago


    Somerset West, South Africa Interfront SOC Full time

    **The purpose of the Junior Accounts Clerk**: **Creditors**: - Receive all creditor invoices. - Check invoices against approved PRF. - Capture invoices on Pastel Partner Accounting System. - Ensure correct GL allocation of invoices. - Ensure that Supplier invoices are valid in order to claim Vat. - Reconcile Supplier Ledgers and Supplier Statements. -...


  • Somerset West, South Africa Interfront SOC Full time

    **The purpose of the Junior Accounts Clerk**: **Creditors**: - Receive all creditor invoices. - Check invoices against approved PRF. - Capture invoices on Pastel Partner Accounting System. - Ensure correct GL allocation of invoices. - Ensure that Supplier invoices are valid in order to claim Vat. - Reconcile Supplier Ledgers and Supplier Statements. -...


  • Somerset West, South Africa Rohloff Group Full time

    **_Accounts Payable Clerk_**: **_What is the job:_**: **The successful Account Payable clerk will be an experienced clerk with an understanding of accounts payable that will take responsibility for the accurate processing and reconciliation of all documents for payment of suppliers. This will include accurate capturing of data on Sage Evolution and any other...


  • Somerset West, South Africa Rola Recruitment Full time

    **Job Advert Summary**: Join our dynamic team at Rola, a leading automotive dealership dedicated to providing exceptional service and quality vehicles to our customers. With a commitment to excellence and a passion for automotive innovation, we are seeking a motivated Vehicle Invoicing Clerk to join our administrative team. As a Vehicle Invoicing Clerk, you...

  • Creditors Clerk

    3 weeks ago


    Somerset West, South Africa Enshrine Placements Full time

    My client is one of South Africa’s leading suppliers of frozen fruit, purees and concentrates and services the industrial trade. They source local fresh fruits for freezing and also export worldwide. With 2 cold storage facilities and distribution centres they distribute to all national and international markets. An exciting opportunity arose to work with...

  • Creditors Clerk

    3 weeks ago


    Somerset West, South Africa Enshrine Placements Full time

    My client is one of South Africa’s leading suppliers of frozen fruit, purees and concentrates and services the industrial trade. They source local fresh fruits for freezing and also export worldwide. With 2 cold storage facilities and distribution centres they distribute to all national and international markets. An exciting opportunity arose to work with...


  • Somerset West, Western Cape, South Africa @ FROGG Recruitment Full time

    Job SummaryWe are seeking a motivated and experienced Foreign Creditors Clerk to manage foreign payments and clients with high accuracy and attention to detail.The ideal candidate will have excellent communication skills, be able to work under pressure, and possess intermediate experience with Excel including Vlookups and other tasks when dealing with...