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Results for internal auditor in "internal auditor" in Accounting & Finance Jobs in South Africa in South Africa
1
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A leading international organisation within the digital technology and online services sector is seeking a Senior Internal Auditor to join its growing assurance team. The role focuses on evaluating internal controls, assessing operational effectiveness, and supporting continuous improvement across key business processes. This position offers strong exposure to governance, risk, and compliance in a fast-paced, data-driven environment.The organisation operates in a highly regulated global industry and is recognised for setting independent quality and integrity standards that many international partners rely on. It is known for using advanced technology, data-driven assurance methods, and rigorous testing frameworks to uphold fairness, transparency, and compliance across its operations.Ready to take the next step in your audit career? Apply now with your updated CV.
https://www.jobplacements.com/Jobs/S/Senior-Internal-Auditor-1244376-Job-Search-12-03-2025-16-18-03-PM.asp?sid=gumtree
5d
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1
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This position leads and executes internal audits across multiple business areas, evaluating operational efficiency, control effectiveness and governance.The role requires a confident professional capable of influencing stakeholders, uncovering root causes, driving recommendations, and presenting findings at management level.A strong grounding in data-driven audit methodologies is essential.
https://www.executiveplacements.com/Jobs/S/Senior-Internal-Auditor-1245140-Job-Search-12-07-2025-16-16-51-PM.asp?sid=gumtree
1d
Executive Placements
1
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IntroductionCash Crusaders is seeking a diligent and trustworthy Inventory Auditor to conduct stock audits across our corporate stores in the inland region of South Africa.This role is ideal for someone with a background in retail consumer electronics, with previous Cash Crusaders experience being highly advantageous.As an independent auditor reporting directly to Head Office, you’ll ensure stock accuracy, investigate variances, and uphold the integrity of our inventory systems.Key ResponsibilitiesTravel to various corporate stores to conduct manual stock counts as per audit guidelines.Reconcile counted stock with system data and investigate any discrepancies.Perform full stock takes periodically and complete control checks during each visit.Submit comprehensive audit reports to senior management after each store visit.Maintain consistent communication with Head Office regarding findings and recommendations.Minimum RequirementsMatric certificate.Proficiency in Microsoft Excel.Valid driver’s licence and own reliable vehicle.Willingness and ability to travel extensively (Monday to Friday).Must pass a polygraph test (quarterly testing required).Minimum of 3 years’ experience in retail, warehouse, audit, or store operations.Demonstrated experience in conducting or assisting with stock takes.https://www.executiveplacements.com/Jobs/I/Internal-Stock-Auditor-1238522-Job-Search-11-11-2025-12-49-36-PM.asp?sid=gumtree
4h
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Location:Polokwane Requirements:Bachelors degree in Accounting, Finance, or related field Minimum of 3 years experience in Accounting, internal audit or finance managementProficient in Sage Evolution and MS ExcelResponsibilities:Strong knowledge of accounting principles, financial regulations, and internal controlsExperience in managing commitment registers and budget monitoring is an advantageFamiliarity with audit processes and financial reporting standards Maintain and manage the commitment register to ensure a timely and accurate recording of financial commitments Monitor commitments for compliance with approved budgets and procurement procedures Oversee all accounting functions, including general ledger, accounts payable/receivable, reconciliations, and financial reporting Ensure adherence to financial policies, procedures and internal controlsAssist with the preparation and coordination of external audits Respond to queries and provide necessary documentation for both internal and external audit processes Prepare accurate and timely financial and management reports for decision making Support continuous improvement in financial systems and processesHow to apply:
https://www.executiveplacements.com/Jobs/A/AccountantInternal-Auditor-1200376-Job-Search-07-04-2025-04-34-13-AM.asp?sid=gumtree
5mo
Executive Placements
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Our client in the Civil Engineering and Consulting industry is looking to employ an Accountant/Internal Auditor to join their team in Limpopo, Polokwane.Desired Qualifications and Skills:Bachelors degree in Accounting, Finance, or a related field.At least 3 years of experience in accounting, internal auditing, or financial management.In-depth understanding of accounting principles, financial regulations, and internal control systems.Prior experience with commitment registers and budget oversight is highly desirable.Knowledge of audit procedures and financial reporting standards.Proficiency in using Sage Evolution and Microsoft Excel.High level of accuracy and attention to detail.Strong analytical and problem-solving skills.Excellent organizational and time management abilities.Effective communication and interpersonal skills.Ability to work independently and as part of a team.Discretion and integrity in handling confidential financial information.Ability to respond to audit queries and manage audit-related documentation. Responsibilities:Not limited to;Maintain and manage the commitment register to ensure a timely and accurate recording of financial commitments.Monitor commitments for compliance with approved budgets and procurement procedures.Oversee all accounting functions, including general ledger, accounts payable/receivable, reconciliations, and financial reporting.Ensure adherence to financial policies, procedures, and internal controls.Assist with the preparation and coordination of external audits.Respond to queries and provide necessary documentation for both internal and external audit processes.Prepare accurate and timely financial and management reports for decision-making.Support continuous improvement in financial systems and processes
https://www.executiveplacements.com/Jobs/A/AccountantInternal-Auditor-1199341-Job-Search-07-01-2025-10-22-25-AM.asp?sid=gumtree
5mo
Executive Placements
1
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This role sits within a specialised Regulatory Compliance Services function responsible for conducting complex compliance, regulatory, and IT control-based audits across local and international jurisdictions.The Senior Compliance Auditor leads audit engagements, ensures adherence to approved methodologies, and delivers high-quality regulatory certifications within strict deadlines. The role requires a balance of technical auditing expertise, strong client engagement skills, and the ability to mentor junior team members while managing multiple audit cycles.The position includes local and international travel, exposure to regulated markets, and the responsibility of ensuring clients meet jurisdictional, accreditation and regulatory obligations.The ideal individual must be detail-driven, highly professional, technically strong, and capable of navigating demanding environments with precision and confidence.
https://www.executiveplacements.com/Jobs/S/Senior-IT-Auditor-1243362-Job-Search-11-30-2025-16-17-19-PM.asp?sid=gumtree
8d
Executive Placements
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Minimum Requirements:A Bachelors degree in Accounting, Finance, or a related field.At least 3 years of relevant experience in accounting, internal auditing, or financial management.Solid understanding of accounting practices, financial compliance, and internal audit standards.Experience working with commitment registers and budget control is advantageous.Proficiency in Sage Evolution and advanced Excel skills. By submitting any Personal Information to MPRTC in any form you acknowledge that such conduct constitutes a reasonable unconditional, specific and voluntary consent to the processing and storing of such Personal Information by MPRTC and/or MPRTCs clients and/or verification information suppliers. You voluntarily consent that for the purposes of potentially gaining future employment opportunities, thorough background screening which may include but will not be limited to criminal, fraud, ITC and employment reference checks may be conducted. Should you have not been contacted within 14 days, please consider your application unsuccessful. You have the right to Opt-Out of electronic communications from us at any time and you also have the right to request us to delete your personal information by contacting us.
https://www.executiveplacements.com/Jobs/A/ACCOUNTANT-INTERNAL-AUDITOR-POLOKWANE-1200121-Job-Search-07-03-2025-10-30-23-AM.asp?sid=gumtree
5mo
Executive Placements
1
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We are looking for a Senior Internal Auditor (Supervisor Specialist) to lead and execute complex audits, drive internal quality assurance, and champion improvements across the business. This pivotal role is designed for a confident, analytical professional who thrives in a fast-paced, highly regulated environment - particularly within insurance and financial services.You are proactive, professional, and thrive in an environment that values accuracy, collaboration, and innovation. Youre committed to continuous improvement and bring a confident, adaptable mindset that inspires trust and drives excellence.Duties: Oversee and maintain the Quality Assurance Improvement Program (QAIP) in line with IIA standards and best practices.Review audit files to ensure compliance with the IIA Global Standards and internal methodologies.Identify development areas within the team and recommend tailored training and action plans.Track and report on remediation and improvement initiatives.Lead and execute risk-based internal audits from planning through to reporting.Evaluate the effectiveness of internal controls across key business areas, including underwriting, claims, reinsurance, finance, actuarial, and IT.Provide meaningful, practical recommendations and monitor the implementation of corrective actions.Supervise and mentor junior auditors, ensuring high-quality work and professional growth.Participate in fraud investigations, special reviews, and advisory projects.Engage with senior stakeholders and present findings with confidence and credibility.Support combined assurance initiatives alongside Risk, Compliance, and External Audit.Develop audit data analytics routines and contribute to automation projects.Remain up-to-date with regulatory developments (FSCA, PA, SAM, King IV) and industry trends.Identify opportunities for innovation within audit and client business processes. Job Experience & Skills Required: Qualifications: Matric (Grade 12)BCom Degree Internal AuditBCom Honours in Internal Auditing (essential)Certified Internal Auditor (CIA) non-negotiable Experience: Minimum of 4 years internal audit experienceInsurance or financial services sector experience is preferredProficiency in tools such as TeamMate, CaseWare, ACL, IDEA, Power BI is advantageous Skills & Competencies: Deep understanding of IIA Global Stan
https://www.executiveplacements.com/Jobs/S/Senior-Internal-Auditor-1242989-Job-Search-11-27-2025-16-18-03-PM.asp?sid=gumtree
11d
Executive Placements
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Our client is a well-established organization in the financial services and insurance sector, recognized for delivering innovative solutions and maintaining high standards of service. The company prides itself on a collaborative culture, offering employees exposure to a dynamic environment where they can develop professionally and contribute to strategic initiatives. With a strong presence in the market, the organization continues to grow and adapt to the evolving financial landscape.They are looking for a skilled Senior Accountant to join the team. This role provides an exciting chance to take ownership of financial reporting, audits, and strategic financial decision-making. The successful candidate will work closely with management, contribute to the financial planning and analysis function, and ensure compliance with accounting standards.Take the next step in your accounting career and join a dynamic team where your skills and expertise will make a real impact.
https://www.executiveplacements.com/Jobs/I/IT-Auditor-Group-Internal-Audit-1245137-Job-Search-12-07-2025-16-16-51-PM.asp?sid=gumtree
1d
Executive Placements
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A small, well-established accounting firm is looking for an experienced Internal Auditor to step in on a short-term contract and provide immediate impact. If youre confident in leading audits independently, thrive in hands-on environments, and enjoy working closely with business owners, this is the ideal opportunity for you.What Youll Do:Lead and execute the full audit cycles from planning to final reportingReview financial statements, working papers, and compliance with relevant standardsIdentify risks, control gaps, and improvement opportunitiesMentor junior team members and provide technical guidance where neededEngage directly with clients to ensure a smooth and professional audit processWhat Were Looking For:Proven senior-level audit experience within public practiceStrong technical knowledge of auditing standards and financial reporting frameworksAbility to manage audits independently in a fast-paced, small-firm environmentExcellent attention to detail, communication skills, and professional judgementAvailable immediately for a 2-month contractWhats in it For You:Quick entry into a busy and supportive accounting environmentOpportunity to take full ownership of audit engagementsExposure to diverse clients and hands-on work
https://www.executiveplacements.com/Jobs/I/Internal-Auditor-Contract-1243379-Job-Search-12-01-2025-00-00-00-AM.asp?sid=gumtree
7d
Executive Placements
1
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This position leads and executes internal audits across multiple business areas, evaluating operational efficiency, control effectiveness and governance.The role requires a confident professional capable of influencing stakeholders, uncovering root causes, driving recommendations, and presenting findings at management level.A strong grounding in data-driven audit methodologies is essential.
https://www.executiveplacements.com/Jobs/S/Senior-Internal-Auditor-1242276-Job-Search-11-25-2025-10-16-01-AM.asp?sid=gumtree
13d
Executive Placements
1
Are you detail-driven and passionate about governance? Were looking for an Auditor / Junior Auditor to conduct audits on Supply Chain Procurement contracts and systems (focus on Road Logistics). Youll ensure compliance, identify gaps, and deliver actionable insights to strengthen controls.What Youll Do:Perform audits in line with governance and SOX requirementsAnalyse data, identify risks, and recommend improvementsMaintain accurate documentation and compile audit reportsEngage stakeholders and monitor corrective actionsWhat Were Looking For:Relevant degree + 6+ years experience in auditing or supply chainStrong knowledge of internal controls and governance frameworksExcellent analytical, problem-solving, and reporting skillsProficient in MS Office; SAP experience is a plus
https://www.jobplacements.com/Jobs/A/AuditorJunior-Auditor-Supply-ChainRoad-Logistics-1242895-Job-Search-11-27-2025-04-35-43-AM.asp?sid=gumtree
12d
Job Placements
1
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What Youll Do:Lead and execute full audit cycles from planning to final reportingReview financial statements, working papers, and compliance with relevant standardsIdentify risks, control gaps, and improvement opportunitiesMentor junior team members and provide technical guidance where neededEngage directly with clients to ensure a smooth and professional audit processWhat Were Looking For:Proven senior-level audit experience within public practiceStrong technical knowledge of auditing standards and financial reporting frameworksAbility to manage audits independently in a fast-paced, small-firm environmentExcellent attention to detail, communication skills, and professional judgementAvailable immediately for a 2-month contractWhats In It for You:Quick entry into a busy and supportive accounting environmentOpportunity to take full ownership of audit engagementsExposure to diverse clients and hands-on work
https://www.executiveplacements.com/Jobs/I/Internal-Auditor-1243525-Job-Search-12-01-2025-04-13-48-AM.asp?sid=gumtree
8d
Executive Placements
1
SavedSave
This role sits within a specialised Regulatory Compliance Services function responsible for conducting complex compliance, regulatory, and IT control-based audits across local and international jurisdictions.The Senior Compliance Auditor leads audit engagements, ensures adherence to approved methodologies, and delivers high-quality regulatory certifications within strict deadlines. The role requires a balance of technical auditing expertise, strong client engagement skills, and the ability to mentor junior team members while managing multiple audit cycles.The position includes local and international travel, exposure to regulated markets, and the responsibility of ensuring clients meet jurisdictional, accreditation and regulatory obligations.The ideal individual must be detail-driven, highly professional, technically strong, and capable of navigating demanding environments with precision and confidence.
https://www.executiveplacements.com/Jobs/S/Senior-IT-Auditor-1242273-Job-Search-11-25-2025-00-00-00-AM.asp?sid=gumtree
13d
Executive Placements
1
SavedSave
We are looking for a Senior Internal Auditor (Supervisor Specialist) to lead and execute complex audits, drive internal quality assurance, and champion improvements across the business. This pivotal role is designed for a confident, analytical professional who thrives in a fast-paced, highly regulated environment - particularly within insurance and financial services.You are proactive, professional, and thrive in an environment that values accuracy, collaboration, and innovation. Youre committed to continuous improvement and bring a confident, adaptable mindset that inspires trust and drives excellence.Duties: Oversee and maintain the Quality Assurance Improvement Program (QAIP) in line with IIA standards and best practices.Review audit files to ensure compliance with the IIA Global Standards and internal methodologies.Identify development areas within the team and recommend tailored training and action plans.Track and report on remediation and improvement initiatives.Lead and execute risk-based internal audits from planning through to reporting.Evaluate the effectiveness of internal controls across key business areas, including underwriting, claims, reinsurance, finance, actuarial, and IT.Provide meaningful, practical recommendations and monitor the implementation of corrective actions.Supervise and mentor junior auditors, ensuring high-quality work and professional growth.Participate in fraud investigations, special reviews, and advisory projects.Engage with senior stakeholders and present findings with confidence and credibility.Support combined assurance initiatives alongside Risk, Compliance, and External Audit.Develop audit data analytics routines and contribute to automation projects.Remain up-to-date with regulatory developments (FSCA, PA, SAM, King IV) and industry trends.Identify opportunities for innovation within audit and client business processes. Job Experience & Skills Required: Qualifications: Matric (Grade 12)BCom Degree Internal AuditBCom Honours in Internal Auditing (essential)Certified Internal Auditor (CIA) non-negotiable Experience: Minimum of 4 years internal audit experienceInsurance or financial services sector experience is preferredProficiency in tools such as TeamMate, CaseWare, ACL, IDEA, Power BI is advantageous Skills & Competencies: Deep understanding of IIA Global Stan
https://www.jobplacements.com/Jobs/S/Senior-Internal-Auditor-1205838-Job-Search-07-23-2025-16-17-32-PM.asp?sid=gumtree
5mo
Job Placements
1
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ENVIRONMENT:A Financial Emigration Specialist in Hermanus is looking for an Accountant in their Hermanus Offices. This role encompasses full responsibility for the company’s financial management, statutory compliance, and governance. This includes executing accounting functions on Xero, preparing monthly and annual financial statements, managing budgets, monitoring performance, and liaising with auditors. The role oversees expense management, taxation, and regulatory filings. It further extends to statutory administration, such as Skills Development reporting and WCA submissions.DUTIES:Financial Control Execution of all accounting functions on Xero Accounting General ledger reconciliations.Compilation of the month-end file.Preparation of Financial Statements: Monthly management financial statements.Annual financial statements.Budgeting and Reporting: Monitor actuals against budgets.Provide monthly variance analysis and performance metrics.Input into annual budget and forecasts.Audit and Compliance: Prepare audit file for internal and external auditLiaise with internal and external auditors.Address audit findings and implement corrective measures.Procurement and Expense Management: Maintain asset registers.Oversee expense tracking and ensure policy adherence.Maintain vendor registerTaxation and Regulatory Filings: VAT, PAYE, and Income Tax compliance.Facilitate objections and appeals with tax authorities as needed.Banking and Payments: Load company local and foreign payments and oversee banking relationships.Load client local paymentsLoad beneficiary to create SARS credit push paymentsOther statutory administration and reporting: Skills Development administration and reporting to the relevant SETA (ATR & WSP)Client risk ratings: First line adjudication of client risk ratingsCompliance: Comply with all company standard operating procedures (SOPs), policies, guidelines, and Comply with all applicable regulations and legislation from regulators.Key Relationships Internal Finance, Risk and Compliance team for support and accountability.CFO for guidance and strategic direction.Heads of Departments for alignment of financial and risk management practices.Team Leads for compliance adherence.Liaise with subject matter experts to ensure systems and processes are continuously improved to increase efficiency and data integrity.External Service providers and partners.Auditors for financial and compliance reviews.
https://www.executiveplacements.com/Jobs/A/Accountant-1240450-Job-Search-11-19-2025-02-00-16-AM.asp?sid=gumtree
4h
Executive Placements
1
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Job Description: Develop financial strategies aligned with farm operations and global expansion goalsPrepare budgets and forecasts for crop cycles, livestock, and exports/importsProduce monthly, quarterly, and annual financial reports under international standards (e.g., IFRS)Ensure compliance with tax laws and regulations in all operating countriesMonitor cash flow and liquidity across multiple regionsManage costs for seeds, fertilizers, feed, machinery, and laborOversee import/export finances, tariffs, and dutiesImplement currency exchange and hedging strategies to reduce financial riskConduct risk assessments for weather, market volatility, and supply chain disruptionsCoordinate with auditors and maintain strong internal controlsWork closely with farm managers, agronomists, and operations teams to align financial goalsTrain and supervise accounting staff across different countriesPresent financial performance to investors, auditors, and regulatorsEvaluate profitability of crops/livestock considering global market pricesSupport sustainable farming practices with longâ??term financial analysisAssess investment opportunities in technology, equipment, or new marketsSkills & Experience: Forex experienceXero Qualification:SAICA articles or equivalentMinimum 7- 8 years experience after qualification Contact BRITNEY HATTINGH on
https://www.jobplacements.com/Jobs/F/Finance-Manager-1244835-Job-Search-12-05-2025-04-12-58-AM.asp?sid=gumtree
4d
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1
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Roles and ResponsibilitiesDesired Experience, Competencies & Qualification:Previous FMCG experienceBCom Finance/AccountingMinimum five years experience in Financial ManagementMinimum of 5 years management experience leading a Finance teamExcellent Excel SkillsSolid Understanding of IFRS reporting Duties & Responsibilities:Developing strategic financial direction for the Clients group of companies, with key milestones and targetsProviding accurate financial reports and interpreting financial informationEnsuring compliance of all regulatory requirements from a Finance perspectiveSupervising staff and coordinating financial activitiesMonitoring and interpreting cash flows and predicting future trendsDeveloping financial management controls to minimize financial riskManaging budgets, forecasts and net working capital projectsLiaise with external auditors and internal auditorsReduction in Internal and External audit management report issuesAssisting the General Manager with strategic forecasting for the businessValue of input into key financial decisions takenImprovement on Cash Conversion Cycle (Working Capital Days)Implement effective Processes and Procedures that drive efficiencies and productivity within Finance departmentEmployment DetailsEmployment Type:Permanent EmploymentIndustry:Not specifiedWork space preference:Work OnsiteIdeal work province:N/AIdeal work city:N/ASalary bracket:R 0 - 0Drivers License:CODE B (Car)Own car needed:Yes
https://www.executiveplacements.com/Jobs/F/Finance-Manager-1245371-Job-Search-12-08-2025-10-07-08-AM.asp?sid=gumtree
4h
Executive Placements
1
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Youll work side-by-side with a sharp Audit Manager, putting controls to the test, advising stakeholders, and digging into juicy projects that touch every corner of the business.Bonus points if you love translating data into insights and turning risks into resilience.What youll get to do (and shine at):Lead and plan audit assignments with a strategic lensIdentify and assess business and IT risks across operationsReview and enhance internal control frameworksGuide stakeholders on IT risk and control best practicesDive into gap analysis, recommend mitigation strategiesBuild and implement tools to analyse data and drive audit efficiencyReview and maintain policies and proceduresProvide insight into IT governance, application controls, cybersecurity and business continuityCollaborate on broader group-level IT projects and continuous improvement initiativesWhat youll need to bring:BCom (Hons) in Accounting/Internal AuditCIA/CISAExperience with TeamMate and/or ACL5+ years of combined IT and Internal Audit experienceStrong communication skills and a curious, analytical mindsetIf youre an auditor with edge, ethics, and enthusiasm wed love to meet you. Hit apply and lets talk!
https://www.executiveplacements.com/Jobs/S/Senior-Internal-IT-Auditor-1205397-Job-Search-07-22-2025-16-13-16-PM.asp?sid=gumtree
5mo
Executive Placements
1
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A leading organisation is looking for an experienced Head Office Financial Manager to oversee group financials, drive compliance, and lead a high-performing finance team.Key Responsibilities:Manage and develop finance staffOversee group financial reporting, IFRS compliance, and auditsLead budgeting, forecasting, and monthly management reportingMaintain financial controls, treasury, tax, and statutory requirementsPrepare group annual reports, interim results, and executive presentationsStrengthen internal processes, drive efficiencies, and support strategic planningBuild strong relationships with internal stakeholders, auditors, and suppliersRequirements:CA(SA)2+ years finance experience, with at least 1 year in managementStrong leadership, analytical and reporting skillsExcellent communication and the ability to thrive in a dynamic environmentApply now!
https://www.jobplacements.com/Jobs/G/Group-Financial-Manager-1242101-Job-Search-11-25-2025-04-13-22-AM.asp?sid=gumtree
4h
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