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Process Auditor jobs in KwaZulu-Natal
About the role:To evaluate the system of internal controls, and assess the effectiveness of risk management, and provide management with reasonable assurance thereof; and provide advisory/value-addedservices to business units. Provide quality internal audit, risk assessment and advisory services.Key Responsibilities:Execute Internal Audit Assignments1. Perform and evaluate control adequacy and...
Join a hands⬠on finance team where you'll support full⬠function accounting, audit preparation, and compliance within a fast⬠paced operational environment. Why join this team? - Contribute across both accounting and audit functions - Work closely with operational teams and external auditors - Join a stable, established environment offering professional growth - Gain exposure to a wide...
About the Role We are seeking experienced Internal Auditors to join our dynamic Call Centre division within a regulated Financial Services Provider (FSP). This role is critical in ensuring the quality, compliance, and operational integrity of our call centre activities. You will be responsible for reviewing calls, assessing documentation, conducting process audits, and ensuring adherence to...
- Time Management - Communication Skill Completed Matric with English and Mathematics. Completed degree/ bachelor’s degree, majoring in auditing. Computer literate Valid driver’s license 1-3 years accounting/internal audit experience Flexibility to travel Financial Metrics/ Operational Duties • Prepare and complete the Internal Control Frameworks. • Complete initial risk assessment and...
About the Role We are seeking experienced Internal Auditors to join our dynamic Call Centre division within a regulated Financial Services Provider (FSP). This role is critical in ensuring the quality, compliance, and operational integrity of our call centre activities. You will be responsible for reviewing calls, assessing documentation, conducting process audits, and ensuring adherence to...
SENIOR INTERNAL AUDITOR – UMHLANGA Finance/Accounting Umhlanga, Durban – KwaZulu Natal SENIOR INTERNAL AUDITOR Our client has an exciting opportunity for a Senior Internal Auditor to join their dynamic team Job Purpose : To evaluate the system of internal controls, and assess the effectiveness of risk management, and provide management with reasonable assurance thereof; and provide...
Designation: IT Auditor | Waterfall, Johannesburg, Gauteng | Permanent Category: Internal Auditing Job Level: Skilled technical and academically qualified workers, junior management, supervisors, foremen and superintendents Posted by: PSG Financial Services Posted on: 03 Oct 2024 Reference Number: POS08404 Closing date: 30-Oct-2024 Position Type: Permanent Location: Waterfall...
Senior Internal Auditor Area - Phoenix Industrial Park- Plan and execute risk based audit and advisory engagements, maintaining quality of audit processes and documentation in accordance with International Standards (Institute of Internal Auditors);- Prepare report to communicate audit findings and preserve audit work-papers documenting audit tests and findings pertaining to audits for record;-...
Overview A leading automotive manufacturing company situated in Durban is urgently seeking the expertise of an experienced Supplier Development Auditor to join their team. The successful incumbent for this position will be responsible for: Identify suppliers to be audit against past performance, conduct audits according to an annual audit plan and report on findings. Establish and execute a...
Minimum Requirements: - BCom Accounting | SAICA Accredited Degree required - Completed SAICA Articles - Proficiency in Afrikaans and English - Strong Attention to Detail and Time Management Skills - Ability to work under pressure and meet deadlines - Preferably a Knysna resident or in the process of relocating - Valid Drivers License and own Transport advantageous - Contactable References and...
JOB PURPOSE Identify and prevent internal and external fraud within 1Life and recommend controls and actions to mitigate risks. RESPONSIBILITIES Fraud Management Deliver fraud prevention reporting and analysis for a designated area, using financial crime/fraud prevention systems to mitigate losses. Apply techniques such as Fraud Detection, Syndicate identification, fingerprint analysis,...
purpose Conduct quality audits at Power Fashion DC on finished goods prior to delivery, in order to ensure that quality and DC compliance standards are adhered to. key responsibilities - Quality Inspection /Evaluation- Conduct quality evaluations at Power Fashion DC to ensure that all quality requirements and standards are met and approved to be offloaded into the DC - Record Keeping-...
Developing audit scopes and generating audit working documents - Communicating audits to the relevant process owner/s - Documenting and evaluating systems and controls to determine their existence, adequacy, effectiveness and continuity - Engaging with staff throughout the audit with the view to ensure conformity with applicable policy and procedures in all phases of the audit process -...
Requirements:1.1 Matric certificate. 1.2 A relevant National Diploma/Degree in Internal Audit, BCOM degree (with auditing majors), or equivalent qualification. 1.3 Experience of 6months - 2 years and over in an Internal Audit environment, preferably FMCG or similar environment. 1.4 Knowledge And Abilities:1.4.1 Knowledgeable in Microsoft office. Internal audit software -teammate knowledge is...
NPO is looking to employ a highly skilled Chief Financial Officer (CFO) to join their executive leadership team in Pietermaritzburg. This person will act as a strategic partner to the CEO and Board, overseeing all financial functions while ensuring the organisation’s long-term financial sustainability. The ideal candidate will not only be technically strong but also passionate about the...
Join a leading player in the South African poultry and food production industry as a Finance Manager: Shared Services. This pivotal position forms part of the Group Finance division and offers a unique opportunity to shape and lead a national shared services strategy that drives financial excellence and operational efficiency. As the Finance Manager: Shared Services, you will partner closely...
Key Job Functions: Bookkeeping Body Corporate - Updating cashbooks during the month including reconciliation of payroll, income and expenses - Prepare the trial balance and ensure general ledger agrees to subsidiary ledgers. - Prepare and process accrual journals where necessary - Ensuring invoices are authorized and paid timeously - Preparation and distribution of monthly & year end management...
Finance/AccountingDurban - KwaZulu Natal*:INTERNAL AUDITOR RETAIL** Our client in the Retail industry has an exciting opportunity for an Internal Auditor to join their team. Purpose Prepare and maintain Internal Control Framework with initial focus on inventory management and control Risk management - Ensure that risk is assessed and understood across the business. Reduce losses in store due...
- Computer Literate - Accountability - Analytic and problem - solving - Training - Coaching - Facilitation - Matric with English and Mathematics - degree/bachelor’s degree, majoring in auditing. - Computer literate - 3-5 years accounting/internal audit experience Financial Metrics/Operational Duties Auditing - Prepare and complete the Internal Control Frameworks. - Complete initial risk...
Position Purpose:To conduct internal audits that evaluate and identify the risks and controls within theallocated department to ensure organizational and departmental risks are adequatelymitigated.Position Specific OutputsQualifications:Post Graduate Diploma in Accounting Science with Articles or BCom Internal Auditing Honors completedOutputs:• Ensure timely completions of the audit plan, follow...