control risks

Neptune in Gauteng seeks a Risk Administration Controller to safeguard the accuracy of monthly financials, monitor working capital, and strengthen internal controls across the group. You will act as the primary finance interface with Operations, Purchasing, Payables and regional business units, driving end-to-end Procure-to-Pay integrity and timely...

Neptune in Gauteng seeks a Risk Administration Controller to safeguard the accuracy of monthly financials, monitor working capital, and strengthen internal controls across the group.You will act as the primary finance interface with Operations, Purchasing, Payables and regional business units, driving end-to-end Procure-to-Pay integrity and timely management...

Neptune in Gauteng seeks a Risk Administration Controller to safeguard the accuracy of monthly financials, monitor working capital, and strengthen internal controls across the group.You will act as the primary finance interface with Operations, Purchasing, Payables and regional business units, driving end-to-end Procure-to-Pay integrity and timely management...

The IS Audit Trainee programme at BDO in Cape Town CBD offers a 2-3 year internship for graduates eager to build a career in Information Systems Auditing. The role focuses on testing IT controls related to financial reporting and developing audit solutions for IT risks.You will gain exposure to IT governance, risk management, and audit frameworks while...

AA Bakery is a trusted name in the baking industry, dedicated to delivering quality and freshness every single day. We are looking for a dedicated, detail-oriented professional to join our team as a Fleet Control & Risk Monitoring Officer . In this role, you will play a critical part in overseeing our delivery operations, tracking fleet movements, and...

Job Opportunity: Security GuardsA Johannesburg CBD based company has an opportunity for 3 security guards to become the company’s in-house risk controllers. Successful candidates will need to be active, vigilant, sharp, dedicated, trustworthy, and have a good character and track record.Duties & ResponsibilitiesWe require men and women who will do a 52...

Forvis Mazars in South Africa is seeking a Junior IT Auditor to join client engagement teams, assessing, improving and evaluating our clients' IT processes and controls within their IT environments. The role focuses on IT General Controls, OS and DB reviews, data migration, SAP basis and security authorisation reviews, and SOC reports.You will work with the...

FirstRand is seeking an IT Internal Auditor in Randburg to conduct internal audits of moderate complexity, evaluating IT controls and risk management, and to identify control gaps with actionable recommendations.You will plan, execute and report on audits, incorporate data analytics, and communicate findings to stakeholders across business units, with...

About the job Governance Controller: OperationsJob purpose:Provide independent testing of processes, procedures and controls throughout the region.Provide detailed feedback to line management and agree corrective action plans withdeadlines.Collaborate with Company Governance Manager to ensure annual testing plan is aligned to the Companyrisk...

Placements24 is seeking a highly skilled Auditor to join the internal audit team in a fully remote capacity. You will plan, execute, and report on audits, assess controls, and communicate findings to stakeholders. The role requires independence, strong analytical skills, and familiarity with auditing standards.Remote-first environment offers flexibility and...

FirstRand Bank Limited is seeking an IT Internal Auditor to conduct internal audits of moderate complexity, evaluating control effectiveness and compliance with policies and regulations. You will identify risks, design audit programs, and provide practical recommendations to strengthen governance and operational efficiency. The role emphasizes data analytics...

Santam seeks a Senior IT Auditor in Cape Town to join Group Internal Audit. You will conduct risk-based IT reviews—ITGC, application controls, IT governance and risk management—across Santam and partners. You will plan, execute, and report findings, working with various stakeholders and mentoring junior staff.The role requires strong IT skills,...

WhatJobs Direct is seeking a diligent Graduate Internal Auditor in Benoni, Gauteng. You will support the internal audit function, evaluate internal controls, and assess operational risks.The role offers comprehensive training to develop skills and professional certifications (CIA/CISA) and a clear pathway for growth within assurance and risk management. As a...

Absa Group Internal Audit invites applications for an Internal Auditor to join the Finance and Tax team in Johannesburg. The role focuses on assessing internal controls, executing audit assignments in Finance, and aligning with the Group Audit Plan and methodologies.The ideal candidate will have a solid understanding of Finance and Tax processes, with...

An auditing firm in South Africa is looking for a Senior Internal Auditor to evaluate and improve the internal control environment. Candidates should have a Qualified CA (SA) designation and at least 5 years of relevant experience, preferably in the retail, wholesale, logistics, and pharmaceutical sectors. Responsibilities include planning audits, assessing...

Placements24 is seeking an experienced Internal Audit Specialist for our client in Soweto, Gauteng. You will plan and execute audits, assess internal controls, and support governance and risk management across the organization. The ideal candidate has a Bachelor's degree in Accounting or Auditing, 4+ years in internal or external audit, and professional...

Absa Bank Limited in Johannesburg invites applications for an Internal Auditor to join the Internal Audit Finance and Tax team. The role focuses on evaluating internal controls and conducting audit work across Finance & Tax to ensure adherence to policy, risk management and regulatory standards.You will participate in planning, fieldwork and reporting,...

Placements24 is seeking a diligent Internal Auditor to join their team in Polokwane on a hybrid basis. The role involves planning and conducting internal audits to evaluate controls, risk management, and governance processes across the organization.The ideal candidate has a Bachelor's degree in Accounting/Finance/Auditing, 5 years of audit experience, and...

An auditing firm in South Africa is looking for a Senior Internal Auditor to evaluate and improve the internal control environment. Candidates should have a Qualified CA (SA) designation and at least 5 years of relevant experience, preferably in the retail, wholesale, logistics, and pharmaceutical sectors. Responsibilities include planning audits, assessing...

Placements24 is seeking a Senior Auditor to join its internal audit team in a hybrid role based in Sandton, Gauteng. The position focuses on planning and executing financial, operational, and compliance audits, assessing internal controls, and recommending improvements to safeguard assets and enhance efficiency.The role requires strong auditing knowledge,...