Process Auditor jobs in Ethekwini

About the role:To evaluate the system of internal controls, and assess the effectiveness of risk management, and provide management with reasonable assurance thereof; and provide advisory/value-addedservices to business units. Provide quality internal audit, risk assessment and advisory services.Key Responsibilities:Execute Internal Audit Assignments1. Perform and evaluate control adequacy and...

About the Role We are seeking experienced Internal Auditors to join our dynamic Call Centre division within a regulated Financial Services Provider (FSP). This role is critical in ensuring the quality, compliance, and operational integrity of our call centre activities. You will be responsible for reviewing calls, assessing documentation, conducting process audits, and ensuring adherence to...

Senior Internal Auditor Minimum Requirements: - A degree/diploma in Accounting or Certified Internal Auditor (CIA) or CA (SA). - SAP experience would be advantageous. - At least 3 years experience in auditing activities. - FMCG industry experience would be advantageous. Responsibilities: Audit Planning and Execution - Engage line management to determine current business processes and...

- Time Management - Communication Skill Completed Matric with English and Mathematics. Completed degree/ bachelor’s degree, majoring in auditing. Computer literate Valid driver’s license 1-3 years accounting/internal audit experience Flexibility to travel Financial Metrics/ Operational Duties • Prepare and complete the Internal Control Frameworks. • Complete initial risk assessment and...

Finance/AccountingDurban - KwaZulu Natal*:INTERNAL AUDITOR RETAIL** Our client in the Retail industry has an exciting opportunity for an Internal Auditor to join their team. Purpose Prepare and maintain Internal Control Framework with initial focus on inventory management and control Risk management - Ensure that risk is assessed and understood across the business. Reduce losses in store due...

Senior Internal Auditor Area - Phoenix Industrial Park- Plan and execute risk based audit and advisory engagements, maintaining quality of audit processes and documentation in accordance with International Standards (Institute of Internal Auditors);- Prepare report to communicate audit findings and preserve audit work-papers documenting audit tests and findings pertaining to audits for record;-...

Overview A leading automotive manufacturing company situated in Durban is urgently seeking the expertise of an experienced Supplier Development Auditor to join their team. The successful incumbent for this position will be responsible for: Identify suppliers to be audit against past performance, conduct audits according to an annual audit plan and report on findings. Establish and execute a...

Purpose of the Role:The Junior Internal Auditor focuses on the operational elements of each assignment ensuring that each section of work allocated is completed and reviewed by the IA/SIA in accordance with the Firm's policies and procedures and IIA Standards. The Junior Internal Auditor will ensure that further support is provided to the IA/SIA by assisting with queries relating to sections...

Developing audit scopes and generating audit working documents - Communicating audits to the relevant process owner/s - Documenting and evaluating systems and controls to determine their existence, adequacy, effectiveness and continuity - Engaging with staff throughout the audit with the view to ensure conformity with applicable policy and procedures in all phases of the audit process -...

Requirements:1.1 Matric certificate. 1.2 A relevant National Diploma/Degree in Internal Audit, BCOM degree (with auditing majors), or equivalent qualification. 1.3 Experience of 6months - 2 years and over in an Internal Audit environment, preferably FMCG or similar environment. 1.4 Knowledge And Abilities:1.4.1 Knowledgeable in Microsoft office. Internal audit software -teammate knowledge is...

purpose Conduct quality audits at Power Fashion DC on finished goods prior to delivery, in order to ensure that quality and DC compliance standards are adhered to. key responsibilities - Quality Inspection /Evaluation- Conduct quality evaluations at Power Fashion DC to ensure that all quality requirements and standards are met and approved to be offloaded into the DC - Record Keeping-...

Were working with multiple businesses looking to hire qualified CA(SA)s with 25 years post-articles experience in Financial Accountant roles. These opportunities suit professionals who want strong technical exposure, ownership of their work, and growing involvement in commercial decision-making. What Youll Typically Do: - Monthly management accounts, budgets, and forecasts - Statutory financial...

Key Job Functions: Bookkeeping Body Corporate - Updating cashbooks during the month including reconciliation of payroll, income and expenses - Prepare the trial balance and ensure general ledger agrees to subsidiary ledgers. - Prepare and process accrual journals where necessary - Ensuring invoices are authorized and paid timeously - Preparation and distribution of monthly & year end management...

Our client a leader in the Retail industry is seeking a highly experienced Enterprise Risk Manager to join their team based in Durban. MINIMUM REQUIREMENTS - Bachelor s degree or NQF Level 7 Diploma in a commerce related field (e.g. Finance, Accounting, Audit). - CA(SA), CIA, Risk Management, or equivalent certification advantageous. - 10 years experience in Retail/Manufacturing or Financial...

Minimum Requirements - Diploma or Degree in Accounting / Bookkeeping / Finance - SAIPA, CIMA, or SAICA articles (advantageous but not essential) - Strong understanding of South African tax legislation - Proficient in accounting software (Pastel, Xero, Sage, QuickBooks) - Advanced Excel skills - High attention to detail and accuracy - Strong time management and organisational skills - Ability to...

Minimum Job Requirements: - National Diploma Quality Management or Engineering. - National Diploma Safety Management or relevant experience in SHE Management (advantageous). - Trained Auditor ISO 9001;2015; IATF 16949:2016 & VDA 6.3:2016. - Minimum 5 years in a similar role. - Must have strong Automotive experience. - IATF and VDA 6.3 savvy. - Certified in ISO Standards. - Solid QMS...

SENIOR INTERNAL AUDITOR – UMHLANGA Finance/Accounting Umhlanga, Durban – KwaZulu Natal SENIOR INTERNAL AUDITOR Our client has an exciting opportunity for a Senior Internal Auditor to join their dynamic team Job Purpose : To evaluate the system of internal controls, and assess the effectiveness of risk management, and provide management with reasonable assurance thereof; and provide...

- Computer Literate - Accountability - Analytic and problem - solving - Training - Coaching - Facilitation - Matric with English and Mathematics - degree/bachelor’s degree, majoring in auditing. - Computer literate - 3-5 years accounting/internal audit experience Financial Metrics/Operational Duties Auditing - Prepare and complete the Internal Control Frameworks. - Complete initial risk...

Key Responsibilities: - End-to-end financial management for a services-based business - Preparation of monthly management accounts, budgets, and forecasts - Revenue recognition, cost control, and margin analysis - Cash flow management and working capital oversight - Preparation and review of annual financial statements - Managing the audit process and liaising with external auditors - Partnering...

Position Purpose:To conduct internal audits that evaluate and identify the risks and controls within theallocated department to ensure organizational and departmental risks are adequatelymitigated.Position Specific OutputsQualifications:Post Graduate Diploma in Accounting Science with Articles or BCom Internal Auditing Honors completedOutputs:• Ensure timely completions of the audit plan, follow...