A leading retail company in Cape Town is seeking a Senior Audit Specialist to conduct risk-based internal audits across various corporate functions. You will contribute to the enhancement of governance, risk management, and internal controls. The ideal candidate has 5–7 years of experience in audits, particularly in supply chain and retail operations, coupled with strong analytical,...
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....
As a diversified, growth-focused JSE listed company, we are looking for a talented incumbent who is committed to accelerating performance, passionate about adding value to the customer experience and who embraces our accelerating performance culture._ Job Specification Responsibilities include assisting with internal control and liaison with external auditors. Assists with preparing audit...
Who are we? Sanlam was established as a life insurance company in South Africa but has since transformed into a diversified financial services group that operates across the African continent, India, Malaysia and selected developed markets, with listings on the Johannesburg, A2X and Namibian stock exchanges. In 2018 the Group celebrated its centenary as well as 20 years since demutualisation and...
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...
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...
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...
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...
Job Description Are you ready to apply your expert CIT audit knowledge in a role where your work directly strengthens compliance and supports the countrys economic integrity We are recruiting on behalf of a client seeking a highly skilled Audit Specialist (CIT) to join their team within the Service & Delivery Large & International division. This permanent position is based in Woodmead Durban or...
Qualifications - IT Risk and audit certification (e.g. CISA) (Desirable). - Advanced knowledge of audit principles and theory, including the new Global Internal Audit standards. - Knowledge of Internal Financial reporting standards (IFRS), and statutory accounting principles. - Knowledge of King IV and governance principles. - Understanding IT risk and controls, general controls, and their...
Overview Are you considering joining BDO in South Africa for a traineeship position. As the South African member firm of the global BDO organisation, one of the fastest growing professional services networks globally, you would be making a good choice for your future career. You would be joining an organisation with representation in over 167 countries and territories, including 58 Africa...
Management Level Manager Job Description & Summary At 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...
An international audit practice is seeking a leader for their Stellenbosch office. You will oversee audit operations, ensuring quality and fostering team culture while training staff in Dutch practices. Ideal candidates have at least 8 years of experience in auditing and a willingness to learn Dutch standards. The position offers opportunities for international exposure and a stimulating work...
Paarl, South Africa | Posted on 16/12/2025 A leading company in the renewable energy sector is seeking an experienced Audit, Risk & Forensic Manager to provide independent assurance that governance, risk management, internal control, and forensic oversight frameworks are robust, effective, and aligned with organisational objectives. The role spans renewable energy projects, manufacturing, and...
A prominent international company is seeking an Operations and Finance Analyst to analyze financial reports and provide support to the operations team across African branches. The ideal candidate will possess a BCom Honours degree, have at least 3 years of experience in auditing or accounting, and have strong analytical and communication skills. This role offers a salary between R 30,000.00 -...
To deliver impactful and high-quality IT audit and advisory engagements across infrastructure, applications, and cybersecurity domains, which identify and drive improvements within the IT control environment. This includes assurance over IT governance, controls, and risk management processes using leading frameworks (e.g., COBIT, ITIL), as well as data analytics and cyber risk assessment. ·...
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...
A leading recruitment agency is seeking an experienced finance auditor in Cape Town to manage the complete finance audit plan. You will ensure quality reporting and innovative recommendations while maintaining compliance with audit standards. The ideal candidate has thorough knowledge of audit principles, IFRS, and internal controls. This role involves working closely with stakeholders and...
Are you ready for a leadership role in an international audit practice – and do you get energy from building, connecting and safeguarding audit quality? From our beautiful office in Stellenbosch, you will help shape our audit practice for (primarily) Dutch clients. You may already have experience with Dutch auditing standards and Dutch GAAP — and if not, you are eager and able to learn them...
Job category: Other: Banking, Finance, Insurance, Stockbroking Location: Cape Town Contract: Permanent EE position: No Introduction To deliver highly effective audit projects which identify and drive improvements within the control environment – mainly focused on stores and supply chain (Distribution Centres) business areas. Key Responsibilities - Provide the Audit Manager with an...