process audit jobs in Pretoria, Gauteng

An established industry player seeks an experienced audit professional to lead impactful audit projects across various business areas. This role involves assessing risk and control frameworks, delivering audits, and producing comprehensive reports that drive improvements in the control environment. The ideal candidate will have a strong background in internal audit and retail management, coupled...

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...

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...

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...

Direct message the job poster from Auditor-General of South Africa Requirement Overview Conduct ERP reviews and manage the quality of audits within the allocated resources in accordance with PFMA and MFMA timelines, ISA standards and AGSA policies and procedures. To be a highly knowledgeable subject matter expert in the evaluation of the design and effectiveness of information systems controls...

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...

Overview Responsible for the reconciliation of financial information between sub-systems and the General ledger. Responsible for the Asset Management function. Process journals timeously and accurately. Also responsible for the preparation of documentation and reconciliation for internal and external audits. Responsible for internal and external reporting, including monthly management accounts,...

SUMMARY: Responsible for ensuring the overall operational efficiency and financial performance. POSITION INFO: 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...

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...

A Quality Management Company in Pretoria is looking for a skilled quality management professional to oversee plant quality activities, perform critical audits, and maintain high-quality standards. The role demands strong educational qualifications, including a National Diploma in Quality Management or Engineering and certification as a trained auditor. Candidates will engage in continuous...

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...

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,...

Requirement Overview Implement audit initiatives to promote the secure, effective and efficient implementation of IT architectures and services within the government sector. To be a highly knowledgeable subject matter expert in the evaluation of the design and effectiveness of information systems controls and processes. Further, to develop and implement the IT audit plan to review technical...