process audit jobs in Roodepoort, Gauteng

Description To design, develop and enhance processes within the business to ensure resource and operational alignment with business strategies to ensure business value through the optimal integration of policies, processes, people, and technology by proactively analysing, researching, designing, and implementing efficient and effective business process solutions to achieve our business...

Reference: JHB003702-Edge-2 Our client, a specialist financial products and service company, is now hiring for a Manager Internal Audit for a 3-month contract. Duties & Responsibilities Skills required: - BCom Honours or equivalent in Commerce (i.e., Accounting or Internal Auditing). - Post-graduate professional designation, i.e. a Certified Internal Auditor or Certified Information Systems...

Overview Resource Plus is a trusted partner to audit and accounting firms seeking high quality, on demand talent solutions. Our innovative and people focused approach has built a strong reputation for excellence, and we continue to support clients across a wide range of industries and sectors, both locally and internationally. As we grow, we are focused on expanding our team of skilled...

A leading auditing firm in Johannesburg is seeking a Pensions Clerk to assist with audit tasks under the supervision of an audit senior. The role involves executing assigned audit tasks, maintaining accurate records, and ensuring compliance with firm policies. Strong communication skills and integrity in audit work are essential. This position offers the opportunity to supervise junior staff and...

Thales people architect identity management and data protection solutions at the heart of digital security. Business and governments rely on us to bring trust to the billons of digital interactions they have with people. Our technologies and services help banks exchange funds, people cross borders, energy become smarter and much more. More than 30,000 organizations already rely on us to verify...

Senior Associate / Assistant Manager (SAP) – IT External Audit – Technology Assurance At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for...

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 risk management processes...

Company: Gridlines Gridlines is a rapidly growing financial modelling consultancy practice. We are transforming the world of financial modelling, helping our clients to make complex financial decisions quickly and with confidence. We love to work with exciting clients that are making a big impact on the world around us, helping to tackle some of the world's greatest challenges. We plan to...

Job Location : Johannesburg, Gauteng, South Africa Application Deadline : February 22, 2026 The opportunity Overview Our structured career framework means you’ll continue to develop, whatever level you’re at. So, whenever you join, however long you stay, the exceptional EY experience lasts a lifetime. Key Responsibilities Data Management & Analysis - Collect, clean, and transform structured...

A prominent auditing firm in Johannesburg is seeking a skilled Chief Audit Executive to lead their audit strategy and ensure compliance with internal and external standards. The ideal candidate will have over ten years of experience in audit management, with a minimum of five years in senior management roles. Key responsibilities include managing the internal audit framework, oversight of audit...

Job Location & Application Deadline Johannesburg, Gauteng, South Africa Application Deadline: February 05, 2026 Roles & Responsibilities - Manage a portfolio of audits, ensuring effective planning, execution, reporting and compliance with standards and legislation. - Participate in BU strategy development and support implementation of the strategy. - Align audit teams with AGSA vision,...

Job Location : Johannesburg, Gauteng, South Africa Application Deadline : January 27, 2026 Job Description Purpose - “To execute and deliver the approved IT audit plan in compliance with the MIA methodology and charter”. Minimum Qualification and Experience - At least 3-year degree qualification in accounting or auditing - CISA or CISM certification or post graduate qualification desirable -...

Let's Write Africa's Story Together! Old Mutual is a firm believer in the African opportunity and our diverse talent reflects this. Job Description Role Summary This role is accountable for providing senior audit leadership across the Short-Term / General Insurance portfolios, with end-to-end responsibility for the delivery of the approved Internal Audit plan. The role leads specialist audit...

Audit Manager PKF Octagon is on a growth trajectory and we are building a talent pipeline for Audit Manager. We are committed to finding the best candidates for roles we have available in PKF Octagon. Even though we always have positions opening we may not have your desired position available when we are in the process with you. The position may open at a later stage and as a way of ensuring...

Overview Apex Group The Apex Group was established in Bermuda in 2003 and is now one of the world's largest fund administration and middle office solutions providers. Our business is unique in its ability to reach globally, service locally and provide cross-jurisdictional services. With our clients at the heart of everything we do, our hard-working team has successfully delivered on an...

Requisition Details & Talent Acquisition Consultant REQ 143777 Thembi Mtshali Location : Johannesburg Closing Date: 2 February 2026 Job Family Risk, Audit and Compliance Career Stream Auditing Leadership Pipeline Manage Managers Job Purpose This is a leadership role within Nedbank Group Internal Audit (GIA), responsible for providing independent assurance over the Corporate and...

Overview About Africa Talent Africa Talent by Deloitte (Africa Talent) is a standalone division of Deloitte, owned by Deloitte Africa and Deloitte Netherlands, based in South Africa. Our goal is to meet the growing demand for Talent in Africa and Europe by recruiting and developing Talent throughout Sub Saharan Africa to service the diverse needs and enable projects at our clients. Talent...

About the job Audit Assistant Manager (Short-Term) About the Role This is an opportunity to join a modern, people led audit firm that takes a relationship driven, commercially minded approach to audit. The business works closely with entrepreneurial, privately owned and growing organisations, focusing on insight, clarity, and practical value rather than process for process sake. The Audit...

A prominent auditing firm in Gauteng seeks a Pension Fund Senior to execute risk-based audits and manage a team of junior auditors. The role entails planning and conducting audits, presenting findings, and ensuring compliance with regulations. Ideal candidates hold a B.Com Accounting Degree and have previous experience with pension fund audits. Strong communication and teamwork skills are...

Overview 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 delivering...