internal audit senior jobs in Cape Town

Purpose of the job: The Senior Internal Auditor supervises and ensures that the project runs efficiently and profitably from inception to sign-off by managing all the relevant stakeholders in accordance with the Firm's policies and procedures and IIA Standards. The Senior Internal Auditor will ensure a high standard quality of deliverables to clients is maintained and all project deadlines for...

Summary:Key Responsibilities: - Lead internal audit engagements from planning to completion - Conduct risk assessments to identify potential areas of concern - Develop and implement internal audit programs - Evaluate the effectiveness of internal controls - Identify areas for improvement and develop recommendations for best practices - Communicate findings to clients and provide guidance on...

We are looking for a detail-oriented and analytical individual to join our team as an Internal Audit and SOX Compliance Officer. This position plays a key role in ensuring ongoing SOX compliance and strengthening internal controls within the business. Key Responsibilities: - SOX Compliance Development & Maintenance:Conduct risk assessments, design and test controls to ensure ongoing SOX...

Internal Audit Assistant Manager - Cape Town Are you an experienced Internal Auditor ready to take the next step in your leadership journey? Got the skills and the drive? Then weve got the runway. Lets launch your career to new heights! Our client is looking to identify an Internal Audit Assistant Manager who thrives in a fast-paced environment, leads with confidence, and brings a sharp eye...

POSITION: Head of Internal Audits - BAHRAIN Objective:A luxury group of Restaurants in Bahrain is looking for an experienced Head of Internal Audits. Responsible for maintaining all standards, policies, and procedures. You will excel in this role if you are an efficient, solutions-driven individual, who enjoys fast-paced and constantly changing challenges, with a passion for the F&B industry....

Overview Description Hire Resolve’ s Client is urgently seeking an experienced Audit Senior to join their team in Cape Town. As an Audit Senior, you will play a crucial role in overseeing and managing the audit process for clients, ensuring compliance with industry standards and regulations. In this role, you will be responsible for conducting audits, reviewing financial statements, assessing...

Company Description AtDeloitte,our Purpose is to make an impact that matters for our clients, our people, and society. This is the lens for which our global strategy is set. It unites Deloitte professionals across geographies, businesses, and skills. It makes us better at what we do and how we do it. It enables us to deliver on our promises to stakeholders, while creating the lasting impact we...

Excellent opportunities are available for Audit Seniors in the Helderberg area with a variety of reputable Accounting and Assurance firms. The position is primarily responsible for the overall management of audits performed, management and mentoring of trainee accountants and providing assistance to Directors. The ideal candidate will have completed their SAICA articles and CTA/BAcc (Hons). One...

Job Description A great opportunity at a medium sized Audit/Accounting firm in Durbanville is available for a Senior Accountant. This position is in the Accounting & Tax Department and will require the successful candidate to assist with the workflow and supervising of the accounting/tax team. Requirements: •Bilingual (Afrikaans/English) •SAIPA registered •Pastel experience •Bookkeeping to...

Job Description Seeking international exposure while working South African hours? We're looking for ambitious and talented individuals to join our dynamic team at Resource Plus! ResourcePlus is a trusted partner for firms seeking on-demand talent solutions. Our commitment to client satisfaction and innovative approach has solidified our reputation for excellence, and we are dedicated to...

Are you ready to take the next step in your audit career? We’re looking for a detail-driven, proactive individual who thrives in a collaborative environment and is passionate about delivering high-quality work. As part of our dynamic audit team, you’ll work alongside experienced professionals, contribute to meaningful client relationships, and play a key role in driving excellence across every...

Requirements: - AGA (SA) qualified or currently working towards AGA (SA) certification. - Completed SAICA or SAIPA articles with solid auditing experience. - Strong technical knowledge of IFRS, IFRS for SMEs, and auditing standards. - Excellent problem-solving skills and attention to detail. - Ability to manage multiple engagements and work efficiently under deadlines. - A team player with...

A global financial services provider in Cape Town is seeking an experienced professional to manage the audit schedule for Alternative Funds. Responsibilities include overseeing the Financial Reporting and Audit team, coordinating with auditors, and ensuring adherence to accounting standards. The ideal candidate holds a minimum B. Com Accounting degree and has significant experience in auditing...

Cape Town ( Claremont ) based Audit and Accounting company require an individual with the following:Bcom or equivalent Completed articles Knowledge of Pastel and Xero Audit planning and supervision experience Compilation of AFS Tax calculations and submissions Salary: R22,000.00 - R25,000.00 per month Ability to commute/relocate: - Cape Town, Western Cape: Reliably commute or planning to...

QUALFICATION: An accredited qualification in Internal Auditing Qualified CIA or progress in studying towards CIA Looing to identify a Professional Internal Audit Assistant Manager with strong technical knowledge, leadership potential, and a drive for continuous improvement. You will play a pivotal role in managing internal audit projects, mentoring junior team members, and being a key point of...

Having just completed your articles, the Experienced Audit Senior, is responsible to the audit engagement manager for daily work contact, conduct of the audit work and for ensuring that the fieldwork is executed within the required time frame. - Completion of execution on sections - Completion of analytical reviews on an overall entity basis as well as on specific sections - Completion of...

A leading professional services firm in Cape Town seeks an experienced Audit Manager to support delivery of audit services at Insurance clients. The ideal candidate will have a Qualified CA (SA) and at least 3 years of management experience in auditing, ideally within the insurance sector. Key responsibilities include managing project budgets and mentoring team members. The company offers a...

Overview A multi-disciplinary firm of Chartered Accountants is looking for an Audit Senior to join their team based in Cape Town. Their aim is to provide objective and professional advisory services to private and corporate clients, regarding financial planning and corporate requirements. Responsibilities Completing working paper files Leading teams on audit/review engagements Workflow and...

Job Description A dynamic accounting firm in Cape Town is looking for Audit Seniors to join their firm. That are willing to stay within Audit. Should you be finishing your articles soon and looking for post article experience then this is for you. Requirements: •Must have CTA (BCom Accounting Honours or PGDip in Accounting) or ITC (Board 1) •High stress threshold, effective interpersonal...

The Senior Audit Manager oversees and ensures that the project runs efficiently and profitably from inception to sign off, by managing all the relevant stakeholders in accordance with the Firm’s policies and procedures. The Senior Audit Manager further supports the Engagement Partner with clients' commercial management and business development initiatives. Reporting to the Audit Partner you will...