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Results for internal auditor in "internal auditor" in Jobs in South Africa in South Africa
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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
14d
Job Placements
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Auditor/Junior Auditor (MIP R 502.59 and Invoice Rate R 565.53)Short Description / Purpose of JobTo conduct comprehensive audits on all relevant Supply Chain Procurement contracts and systems (specifically Road Logistics) in alignment with all applicable Governance requirements. This includes identifying, obtaining, and uploading all missing and relevant information and documentation into the appropriate systems in response to the audit findings. The role further entails compiling a detailed audit report and communicating the audit findings, conclusions, corrective actions, and recommendations for improvements. Recruitment Description / Key AccountabilitiesDraft and Document Processes: Develop and document a detailed process flow for all relevant systems, including the specific requirements for each system, to enable effective auditing.Conduct AuditsPerform audits on applicable contracts and systems in accordance with the approved process flow and governance requirements, including SOX controls.Analyse system data, contract information, and process compliance to ensure alignment with governance and regulatory standards.Documentation Management: Upload, file, and maintain all relevant and missing documentation within the appropriate systems and repositories to ensure complete and accurate records.SOX Compliance Review: Review SOX tests and provide a professional opinion on their effectiveness and adequacy in the control environment.Identify Control and Governance Gaps: Detect and document control failures, governance shortcomings, and any process deviations observed during the audit of contracts, systems, and related activities.Stakeholder Engagement: Collaborate with Contract Specialists and other internal and external stakeholders to proactively address identified issues and ensure corrective actions are implemented.Governance Support: Assist the Manager in ensuring that all contracts, systems, and processes adhere to relevant governance, compliance, and audit requirements.Audit Reporting: Compile a comprehensive audit report outlining governance gaps, control failures, risks, conclusions, recommended corrective actions, and improvement proposals.Handover and Close-Out: Complete a formal handover to the Commercial Specialist at the conclusion of the audit, ensuring all findings, actions, and documentation are clearly communicated and transferred.Continuous Monitoring / Follow-up: Include monitoring the implementation of corrective actions after the audit.Example: Monitor the implementation of corrective actions to ensure timely closure of findings.Formal Education3 – 4 Year Relevant University Degree.Min Experienc
https://www.jobplacements.com/Jobs/A/AuditorJunior-Auditor-1242389-Job-Search-11-26-2025-02-00-16-AM.asp?sid=gumtree
2d
Job Placements
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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
6d
Job Placements
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