process audit jobs in Milnerton

Job Specification Manages and executes audit engagements to ensure they are completed within agreed timescales and budgets Manage audit engagements - Issues for reporting in the management letter are identified - Findings and recommendations summarised - Initial findings communicated to the client for client response - Budget monitored and analysed - Sources of overruns identified and...

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...

Job Description This is an exceptional opportunity for an Audit Support Consultant to join a global leader in financial software solutions. This Audit Support Consultant role is 100% REMOTE, paying R540-R600K per annum. THE COMPANY: This Software Company is a leading provider of innovative financial reporting software designed to simplify the preparation and analysis of financial statements....

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...

Internal Auditor (Contract - 5 Months, Potential to Extend)Location: Hybrid (UK-Client)Contract Duration: 5 months (with option to extend)Company: Remoteca - Recruiting on behalf of a global corporationIndustry: Commodities & Metals TradingDay Rate: Competitive ( 4000 rand a day)We are hiring on behalf of a multi-billion dollar global corporation operating in the commodities and metals trading...

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....

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...

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...

This role is an exciting opportunity, requiring a proactive approach to identifying and testing key information technology controls related to financial reporting. The goal is to develop innovative audit solutions tailored to the specific information technology risks faced by businesses. Conduct general information technology controls testing. Perform application controls testing. Analyse...

PKF Cape Town is looking for an Audit Manager to join their team in 2026 (Bellville or Stellenbosch Office)! Duties and responsibilities will include, but not be limited to: Audit engagements responsibilities: - Responsible for a portfolio of audits (planning phase to lock down) - Preparing yearly audit budgets (fair budget to manage the audit) and budget for submission to client; - Manage...

Description & SummaryAt PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and...

Our client is looking to appoint an Audit Supervisor / Assistant Audit Manager to strengthen their team Job Specification Manages and executes audit engagements to ensure they are completed within agreed timescales and budgets Manage audit engagements - Issues for reporting in the management letter are identified - Findings and recommendations summarised - Initial findings communicated to the...

About the Role We are seeking a highly experienced and strategic Regional Cash Processing Centre Manager to lead our cash operations across the Western Cape & Northern Cape region. This is a critical leadership role responsible for ensuring the overall operational efficiency, financial performance, and regulatory compliance of all cash-related operations, including Cash Centres, ATM services,...

Systems, Processes & Device Administration - Manage and maintain all warehouse systems, including WMS, inventory software, reporting tools, and digital processes. - Oversee all warehouse devices (Zebra scanners, smartphones, tablets, and handhelds), including setup, allocation, maintenance, tracking, and repairs. - Troubleshoot system and device issues; liaise with IT or external vendors where...

Collinson is the global, privately-owned company dedicated to helping the world to travel with ease and confidence. The group offers a unique blend of industry and sector specialists who together provide market-leading airport experiences, loyalty and customer engagement, and insurance solutions for over 400 million consumers. Collinson is the operator of Priority Pass, the world's original and...

Overview: nscglobal (Cisco Gold Partner) provides global network implementation and support solutions to world-class organizations, delivering cost savings and operational simplicity. nscglobal is an independent, rapidly growing, private company that for more than a decade has delivered tailored solutions to 50 of the world's leading multinational enterprises, outsourcers and service providers....

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...

Job Description This is an incredible opportunity for an Operational Due Diligence Administrator to take complete ownership of due diligence processes for new & ongoing clients at South Africa’s leading wealth management group. This Operational Due Diligence Administrator role is Cape Town-based with a CTC of R400K per year. THE COMPANY This company is the leader in South African wealth...

Collinson is the global, privately-owned company dedicated to helping the world to travel with ease and confidence. The group offers a unique blend of industry and sector specialists who together provide market-leading airport experiences, loyalty and customer engagement, and insurance solutions for over 400 million consumers. Collinson is the operator of Priority Pass, the world's original and...

Job Description This is a fantastic opportunity for a Compliance Specialist to take on a key role driving compliance & group regulatory excellence processes for this highly successful investment management platform. This LISP is the only FSP in South Africa that builds financial regulation and compliance into its core offering, turning it from an obligation into a competitive advantage. You...