process audit jobs in Pretoria, Gauteng

Requirements: - CA(SA) qualification (IRBA registration advantageous) - 35 years post-articles auditing experience - Strong IFRS, ISA, and Companies Act knowledge - Bilingual English & Afrikaans - Leadership, analytical, and communication skills Responsibilities: - Lead, mentor, and manage audit teams - Review audit files and financial statements - Oversee statutory and PIE audits - Manage...

Introduction A well-established audit and accounting firm in Lynnwood, is seeking an experienced Audit Manager to join their dynamic team. The ideal candidate is a technically strong, hands-on professional who thrives in a collaborative environment and takes pride in developing others. This role offers an opportunity to lead a portfolio of high-quality clients, including public interest and...

Job Location : Pretoria, Gauteng, South AfricaApplication Deadline : February 09, 2026 Key Responsibilities: - Oversee and manage the audit training office, ensuring smooth operations and quality of training. - Work with large clients and groups, providing exceptional service and support. - Implement and monitor the application of IFRS for SMEs. - Use CaseWare, Probe, and RaidSoft Software...

Gauteng, Tshwane (Pretoria)- Annually Cost To Company (Market related, Negotiable) To provide the organisation with forensic and fraud management framework and solutions to support internal Audit to deliver on its overarching strategic goals and objectives, and comply with statutory obligations governing the auditing practices of the company JOB DESCRIPTION- Plan and conduct general internal...

About the Company The company is a micro loans, short-term credit provider in South Africa, providing responsible and ethical loans to our clients. About the Role Assist in auditing and assessing company operations and processes to mitigate financial, compliance and other associated risks. Assist in identifying opportunities for improving business processes based on audit outcomes to minimise...

AUDIT MANAGERS, SALARY HIGHLY NEG DEPENDING ON EXPERIENCE & QUALIFICATIONS, PTA EAST & CENTURION Reputable Audit and Accounting firms based in Pretoria holds vacancies for Audit Managers. Salaries Negotiable depending on post article experience, starting from R25 000++ per month Key Responsibilities- Ability to perform the full audit function independently.- Delivery of quality work through...

Responsibilities Team Leader:Lead and mentor a team of professionals, providing guidance and support to ensure high performance and professional development. Foster a positive and collaborative team culture that encourages open communication and knowledge sharing. Audit Planning and execution:Develop comprehensive audit plans, considering risk assessments, internal controls and regulatory...

, permanent position Job Title: IT Audit Officer Company Overview: Quantum Insights is a leading consulting firm specializing in providing innovative solutions and services to clients across various industries. Our team of experts are dedicated to helping organizations optimize their operations and achieve their business goals through efficient and effective use of technology. Position...

TWK Agri has the following vacancy available: Head of Internal Audit within the Internal Audit department at Pretoria, Gauteng. Job SummaryThis role involves managing and executing the internal audit function across all TWK Agri industries and entities. It includes providing assurance on internal controls, governance, and risk management, and aligning audit practices with strategic objectives....

Job Advert Summary:Purpose Statement Accountable for the implementation of tactical work plans and formulate associated procedures to ensure the effective implementation of the Internal Audit strategy in line with the SABS’s mandate and overall approved strategy; to provide independent and impartial co-ordination of processes to support the execution of the SABS audit plan, audit risk monitoring...

We are seeking an IT Audit Specialist with a strong analytical mind and expertise in IT systems, applications, and infrastructure. In this role, you will perform and manage IT audit services using Computer Assisted Audit Techniques (CAATs). You will ensure the effectiveness of IT controls, assess data security measures, and enhance the audit process through data analytics. Your efforts will be...

PKF Pretoria is looking for an Audit Manager to join their team Requirements and qualifications: - Eligible to register as a CA(SA) or already registered as a CA(SA) - Working knowledge of CaseWare, GreatSoft, Excel, Word, Pastel, Microsoft Outlook. - Experience in compilations, reviews, and audits. - Academic/Technical Knowledge: IFRS, IFRS for SMEs, VAT, Income Tax, Companies Act, Auditing...

JOB DESCRIPTION - Be the central point of communication between the PEM (Payments Ecosystem Modernisation) programme teams and business process subject matter experts (SMEs). - Advise on, and facilitate an understanding of, business process capability to create awareness around business process value and criteria for optimization and automation. - Collaborating with stakeholders to design and...

About the Role We are seeking a highly experienced and strategic Regional Cash Processing Centre Manager to lead our cash operations across the Northern 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, and branch cash...

Job Location : Pretoria, Gauteng, South AfricaApplication Deadline : February 28, 2026 Role overview - In this position you will be part of our Process and Mechanical Engineering team, contributing to exciting projects across South Africa and throughout Africa. - This role provides an excellent opportunity to collaborate with other engineering disciplines – including control and...

ROLE SUMMARY The Process Coach will be responsible to Lead Trim, Chassis & Final Lines, be accountable for Production line, managing change and coaching employees. POSITION DETAILS- Ensure production targets are met as outlined in SQDCPME Policy Deployment.- Maintain discipline & standardized process in work areas as outlined in Operation Instruction Sheet (OIS), Work Element Sheet (WES) & Work...

RCL FOODS is a deeply rooted South African food manufacturer that produces some of the country’s most-loved brands: Yum Yum peanut butter, Nola mayonnaise, Ouma rusks, and Sellati sugar, just to name a few. At the heart of our culture and strategy is our Purpose - WE GROW WHAT MATTERS - which encapsulates our belief in collectively doing _that little more _to create a positive impact that...

Introduction A well-established Auditor based in Pretoria East, is looking for an Audit Manager (CA) to join their dynamic team. The Audit Manager will be responsible for managing and reviewing audit engagements, ensuring compliance with professional standards, and leading a team to deliver high-quality service to clients. Duties & Responsibilities - Lead and Manage Audit Engagements: Plan,...

ROLE SUMMARYThe Process Coach will be responsible to Lead Trim, Chassis & Final Lines, be accountable for Production line, managing change and coaching employees POSITION DETAILS- Ensure production targets are met as outlined in SQDCPME Policy Deployment.- Maintain discipline & standardized process in work areas as outlined in Operation Instruction Sheet (OIS), Work Element Sheet (WES) & Work...

PKF PRETORIA has an Audit Supervisor position available. Our policy is to ensure that we recruit people who support the business strategy. Our business is in a growth phase, which requires definite competencies. The competencies (knowledge, skill, and attributes) of people we recruit must: - match the needs of the organization - support its goals and philosophies - enable it to compete...