Regional Internal Auditor
6 days ago
Job Description
- Communication
- Coaching
Responsibilities
- Perform morning cash counts daily (Afternoon cash counts need to be approved by head office). Must close or open the safe with the team leader. It is imperative to be there prior to the safe opening on morning cash counts.
- Perform full compliance audits on the first visit of each month.
- Perform selected compliance audits daily.
- Perform audits around paperwork and daily recons daily. Paper work should not be outstanding for more than +/-14 days. Unless discussed and approved by management.
- Stock count and fixed asset counts daily.
- Checking and reconciling of un-scanned tickets at branch level. Tickets should not be outstanding for more than +/-14 days. Unless discussed and approved by management.
- Auditing cancelled tickets . Cancelled Tickets should not be outstanding for more than +/-14 days. Unless discussed and approved by management.
- Reporting daily observations to relevant management.
- Perform draw checks for Bet games and SYX clerks.
- Ensure your feedback to management is a value added by identifying when the branch is being poorly managed, where critical risks are not being identified or properly managed, when the business objectives are not likely to be met.
- Assisting the branch to clear queries.
- Reporting to management non-compliance to company policies and procedures.
- Supply a daily timesheet and report.
- Ad hoc tasks and requests.
- Work independently.
- Travel extensively.
Qualifications
- Computer Literacy
- Valid Drivers License
- 1-2 administrative experience advantageous
-
Senior Internal Auditor
4 days ago
Durban, KwaZulu-Natal, South Africa Winning Form Full time R1 000 000 - R2 500 000 per yearDescriptionComputer Literate Accountability Analytic and problem - solving Training CoachingFacilitationResponsibilities Financial Metrics/Operational Duties Auditing Prepare and complete the Internal Control Frameworks. Complete initial risk assessment and rating of risk. Complete walk throughs. Execute test of controls. Document the outcome of...
-
Senior Internal Auditor
1 week ago
Durban, KwaZulu-Natal, South Africa Derivco Full time R600 000 - R1 200 000 per yearWe are looking for a Senior Internal Auditor to join our Governance, Risk & Compliance team. This role is critical in executing the internal audit programme and providing assurance to stakeholders on the company's adherence to complex compliance and regulatory requirements. You will also support the Head of Internal Audit in planning and driving continuous...
-
Senior Auditor
4 days ago
Durban, KwaZulu-Natal, South Africa Hire Resolve Full time R1 000 000 - R2 500 000 per yearJob Title: Senior AuditorLocation: Durban, KZNCompany: ConsultingJob Type: Full-timeJob Summary:Hire Resolve is seeking an experienced and detail-oriented Senior Auditor to join our client's auditing team. The Senior Auditor will be responsible for planning and executing audits, reviewing work performed by junior auditors, and providing guidance to ensure...
-
Junior Auditor
1 week ago
Durban, KwaZulu-Natal, South Africa multiSEARCH Full time R13 000 - R20 000 per yearWe're Hiring: Junior Auditor – Overport, DurbanA well-established management company in Overport is looking for a Junior Auditorto join their growing team. This is an excellent opportunity for someone eager to build their auditing career within a supportive environment.What we're looking for: 1–2 years' experience in an auditing or accounting firm...
-
Lead Auditor
1 week ago
Durban, KwaZulu-Natal, South Africa IMSM Full time R90 000 - R120 000 per yearThis position is offered on a freelance / contractor basis and will be governed by Terms of Business or Statement of Work.About UsIMSM (International Management Systems Marketing) is a global leader in ISO consultancy, offering high-quality ISO standards and services to organisations of all sizes, across all sectors. Whether large or small, we empower...
-
Internal Audit clerk
1 week ago
Durban, KwaZulu-Natal, South Africa Tradeport - Ohlanga Group Full time R104 000 - R208 000 per yearInternal AuditorArea – Phoenix Industrial ParkJob Description· execute risk based audit and advisory engagements, maintaining quality of audit processes and documentation in accordance with International Standards (Institute of Internal Auditors);· Prepare reports to communicate audit findings and preserve audit work-papers documenting audit tests and...
-
Ethical Auditor
7 days ago
Durban, KwaZulu-Natal, South Africa QIMA Full time ฿250 000 - ฿500 000 per yearCompany Description This position is available for candidates who are based anywhere within Thailand.At QIMA, we're on a mission to help our clients make products consumers can trust.Working with over 30,000 global brands, retailers, manufacturers and food growers, we are on the ground wherever products are made. We help businesses secure every step of their...
-
Ethical Auditor
6 days ago
Durban, KwaZulu-Natal, South Africa QIMA Full time R8 000 - R12 000 per yearCompany DescriptionThis position is available for candidates who are based anywhere within Thailand.At QIMA, we're on a mission to help our clients make products consumers can trust.Working with over 30,000 global brands, retailers, manufacturers and food growers, we are on the ground wherever products are made. We help businesses secure every step of their...
-
Senior Internal Auditor
1 week ago
Durban, KwaZulu-Natal, South Africa Hollywoodbets Careers Site Full time R900 000 - R1 200 000 per yearComputer Literate Accountability Analytic and problem - solving Training Coaching Facilitation
-
Regional Assistant
6 days ago
Durban, KwaZulu-Natal, South Africa Sanlam Full time R250 000 - R400 000 per yearCAREER OPPORTUNITYA career opportunity for aRegional Assistanthas become available atSantam, Brokers Services Southdivision, who will be based inDurban,Kwazulu-Natal.WHAT WILL YOU DO?This role is focused on supporting the Regional Manager for Kwazulu-Natal as well as provide administratiive assistance and support to the region on the day-to-day activities to...