risk 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...

- 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...

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...

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...

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...

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...

Our client, a leader in the Financial Services & Pensions industry is seeking a qualified ICT Risk and Projects Officer PURPOSE OF THE JOB Responsible for maintaining acceptable levels of ICT Risk, executing and overseeing implementation projects to continuously keep the ICT department prepared and in line with audit and corporate governance expectations, and applicable legislation. Effecting...

Department:ManagementJob Purpose:This role is responsible for all operational activities relating to Risk, Audit, Legal Compliance, Insurance and Loss Control Management, Business sustainability and continuity, Engineering and SHE requirements. Processes within his/her area of responsibility in terms of the identification and evaluation of Actual & Potential areas of Risk, Risk exposure and...

Key Responsibilities Financial Reporting - Prepare monthly, quarterly, and annual financial statements, including balance sheet, income statement, and cash flow. - Ensure compliance with IFRS, the Companies Act, and other statutory requirements. - Maintain the accuracy of the general ledger, fixed asset register, and reconciliations. - Contribute to board packs and management presentations by...

Key Responsibilities Costing, Margins & Project Accounting Develop, maintain, and enforce robust costing models for custom manufacturing and installation projects Set up and manage work orders, project codes, and cost centres within Sage Perform detailed job costing, margin analysis, and variance reporting Identify margin leakage, inefficiencies, and cost overruns and propose corrective...

Chief Financial Officer Location: Durban (Hammarsdale) Type: Permanent · Executive Leadership Lead the numbers. Shape the strategy. If you’re a hands-on CFO who thrives in manufacturing complexity, this is where your commercial edge will move the needle. About the Role As the CFO, you’ll own the full finance agenda—stewarding financial operations, reporting, and governance while partnering...

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...

- 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 Financial Reporting - Prepare monthly, quarterly, and annual financial statements, including balance sheet, income statement, and cash flow. - Ensure compliance with IFRS, the Companies Act, and other statutory requirements. - Maintain the accuracy of the general ledger, fixed asset register, and reconciliations. - Contribute to board packs and management presentations by...

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...

- Communication - Coaching - Computer Literacy - Valid Drivers License - 1-2 administrative experience advantageous - 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...

Key Responsibilities Financial Reporting - Prepare monthly, quarterly, and annual financial statements, including balance sheet, income statement, and cash flow. - Ensure compliance with IFRS, the Companies Act, and other statutory requirements. - Maintain the accuracy of the general ledger, fixed asset register, and reconciliations. - Contribute to board packs and management presentations by...