We are seeking to employ a Senior Internal Auditor to conduct audits on all the Group's Distribution centre's Finance Audit Manager. Job Purpose: To lead the Internal Audit (DC) team as a business partner of choice through determine the scope of DC internal audits in conjunction with the Internal Audit Manager. Map processes related experience: 5 years' experience in an internal audit environment Solid experience in retail, wholesale procedures Job related knowledge & skills Internal audit and risk assessment methodologies Planning
vibrant Cape Town. Reporting to the Head of Internal Audit, you'll drive change, detect inefficiencies enhancements to internal controls, ensuring effectiveness Collaborate with management to address audit findings Experience: Bachelor's degree in Commerce/Internal Auditing or equivalent CIA qualification preferred Fintech environments advantageous Proficiency in internal audit principles, compliance standards, and risk
recruit a Senior Data Analyst to work within our Internal Audit department. The role will be based at Clicks Be the internal liaison between IT and the internal audit team to facilitate data needs for the audit Work with internal auditors to understand data needs and brainstorm ways to perform audits more efficiently using data analytics to support the relevant internal audit projects Perform special reviews of operations such as ACL/SAS/IDEA or similar Application of internal audit and risk assessment methodologies MS Excel
you ready to ignite your career in IT and Internal Auditing and become a vital part of this dynamic team Experience: Bachelor's degree in Commerce/Internal Auditing/Computer Science/Informatics or equivalent COBIT, ITIL, NIST Frameworks, ISO27001, and internal audit principles If you're ready to embark on an
experience Experience: A minimum of 10 years' Internal Audit Experience Experience in a Professional Services Medium or Small Auditing firm or as Head of Internal Audit in an in-house outfit Business Development
recons on a daily basis. Liaising with the internal audit department on any discrepancies noted whilst effective relationship and communication with Internal audit and Treasury teams. Assisting with ideas on
regulations. Audit Preparation: Assist with internal and external audits, providing necessary documentation and
We are seeking a motivated and detail-oriented Commercial Accountant to join our finance team. This role is ideal for a finalist or newly qualified accountant who is eager to gain practical experience in commercial accounting, financial analysis, and business support. Key Responsibilities: Assist in
We are seeking a motivated and detail-oriented Senior Commercial Accountant to join our Finance team based at our Cape Town office. Preparation and analysis of financial reports, including monthly management accounts, budget variance analysis, and forecasting Pricing analysis, contract review, and p
insights for decision-making - Assist with internal and external audits as needed - Maintain accurate and organized