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process audit jobs in Cape Town
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. ·...
To assist the Business Process department in analysing, process and report on financial and operational data in order to provide vital information to the business to inform decision‑making. Responsibilities - To perform detailed analyses of data and present the information in a clear, tangible and consistent manner in order to measure operational performance against set objectives and identify...
Company Description CleverProfits is a financial services firm that simplifies entrepreneurship. We help online businesses in the US build highly profitable and sustainable businesses. We offer growth-focused services to a variety of clients in different industries, including digital and social media marketing agencies, coaches and course creators, consultants, affiliate and network marketers,...
A leading financial services provider in Cape Town is seeking a Fund Accountant to manage accounting functions and reporting for Closed Ended clients. The role requires up-to-date knowledge of accounting standards and experience in preparing financial statements. Responsibilities include timely NAV calculation, client transaction management, and supporting the annual audit process. Ideal...
A digital transformation partner in South Africa is looking for an experienced Accounts Payable Specialist. You will be responsible for processing supplier invoices, conducting audits, and ensuring compliance with control protocols. Candidates should have over 3 years of experience in Accounts Payable, a good understanding of accounting principles, and familiarity with systems like Workday and...
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...
A global fund administration leader is seeking a Fund Accountant in Cape Town. The role involves performing accounting functions for closed-ended clients and preparing financial reports. Applicants should possess strong accounting knowledge, experience with NAV preparation, and a solid understanding of multi-currency accounting. The selected candidate will collaborate within a team, manage audit...
Overview PKF Cape Town is looking for an Audit Manager to join their team in 2026 (Bellville or Stellenbosch Office). Responsibilities 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 work in progress and be proactive in...
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...
A leading professional services firm is looking for a Senior Consultant for IT Audit to improve business processes and systems in Cape Town. You will guide teams, evaluate IT controls, and provide actionable insights across various industries. The ideal candidate has relevant IT risk management experience and a Master's degree. This role offers opportunities for growth in a collaborative work...
Company Overview Company Description WNS (Holdings) Limited (NYSE: WNS) is a global Business Process Management (BPM) leader. WNS offers business value to 400+ global clients by combining operational excellence with deep domain expertise in key industry verticals, including Banking and Financial Services, Consulting and Professional Services, Healthcare, Insurance, Manufacturing, Retail and...
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...
Process Optimisation Specialist As a Process Optimisation Specialist youll be supporting the delivery of streamlined scalable and compliant processes within the Risk Fraud & AML function covering process mapping and analysis process engineering system integration continuous improvement and governance activities. This will help us enhance operational efficiency strengthen fraud controls and...
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,...
Senior Business Process Analyst (Procurement & Merchandise) – Support Office – IS & T Join to apply for the Senior Business Process Analyst (Procurement & Merchandise) – Support Office – IS & T role at The Building Company Job Details - The Building Company - Date Posted: 2025/12/09 - Location: Airport Industria - Job Reference Number: - Department: Corporate Office - IS & T - Industry:...
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...
A global fund administration firm seeks a Fund Accountant – Private Equity & Real Estate. The role includes performing accounting functions for a portfolio of Closed Ended clients, managing investor communications, and aiding in auditing processes. Ideal candidates will have a strong accounting background and be proficient in Microsoft Office. This is a full-time, entry-level position based in...
A global fund administration provider in Cape Town is seeking an experienced financial professional to prepare annual financial statements and manage auditing processes. The ideal candidate will hold at least a B.Com Accounting and possess strong knowledge of IFRS along with excellent communication skills. This position offers the opportunity to work in a dynamic team focused on delivering...
Overview 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. Responsibilities - Provide the Audit Manager with an assessment of the risk and control framework within relevant areas. - Deliver audit projects in accordance with the required standards. -...
SENIOR AUDIT SPECIALIST: STRATEGIC INITIATIVES Listing reference: woolw_ Listing status: Under Review Apply by: 4 July 2025 Position summary Industry: FMCG & Supply Management Job category: Other Accounting, Auditing Location: Cape Town Contract: Permanent Remuneration: Market-related EE position: No Introduction The Audit Specialist: Strategic Initiatives will play a key role in...