Internal Auditor
Full-time
Communicate Finance
Job Description:
Conduct risk-based internal audits across operational, financial, compliance, and system functions.
Evaluate the effectiveness of internal controls, governance frameworks, and business processes.
Perform control testing, process reviews, and risk assessments to identify improvement opportunities.
Execute stock-take audits and verify the accuracy of inventory records across business units.
Identify control weaknesses, inefficiencies, non-compliance issues, and potential fraud risks.
Prepare audit reports and present findings and recommendations to management.
Monitor the implementation of agreed corrective actions and follow up on outstanding audit findings.
Support the development and execution of the annual risk-based audit plan.
Assist with investigations, special projects, and reporting to the Audit Committee where required.
Skills & Experience:
Minimum 4–6 years' Internal Audit experience.
Experience within FMCG, manufacturing, packaging, retail, or distribution environments - advantageous.
Strong understanding of risk management, governance, and internal control frameworks.
Experience conducting operational, financial, compliance, and process audits.
Strong analytical, investigation, and report-writing skills.
Ability to engage effectively with stakeholders across multiple business functions.
Strong attention to detail with the ability to work independently and meet deadlines.
Willingness to travel when required.
Qualification:
Degree in Internal Auditing, Accounting, Finance OR Related Field
CIA qualification or progress towards CIA - advantageous.
For more information connect with us on and Register your CV to create a profile and to view all our Financial recruitment vacancies.
Let us assist you with your career. For further Finance jobs, Accountant jobs, Financial Manager vacancies and Management Accountant vacancies.
If you have not had any response in two weeks, please consider your application unsuccessful. Your profile will be kept on our database and we will connect with you with any other suitable roles or positions.
Vacancy posted 20 hours ago
Similar jobs that could be interesting for youBased on the Internal Auditor in Western Cape vacancy
- ...Execute internal audits to evaluate risk management, controls, and governance frameworks Identify key risk areas through structured... ...improvement of audit methodologies and frameworks Mentor junior auditors and contribute to team development Collaborate with external...
- ...operational, financial, and compliance audits in accordance with approved audit plans Evaluate the adequacy and effectiveness of internal controls, policies, and business processes Identify control deficiencies, operational risks, and process improvement...
- ...corporate audits encompassing finance, HR, payroll, procurement, and compliance functions Assessing the adequacy and effectiveness of internal controls and recommending improvements to mitigate operational, financial, and compliance risks Reviewing key performance...
- ...market-leading fashion apparel retailer in South Africa offering internationally inspired clothing and footwear for ladies, men, teenagers and... ...opportunity exists for a Senior Head Office Internal Auditor to join the Group Internal Audit function at one of South Africa...
- ...Night Auditor Job Opening Join our team in Western Cape We are currently seeking a Night Auditor to provide exceptional service in our hotel located in the heart of Cape Town CBD. This is a permanent position reporting to the General Manager. Duties and Responsibilities...
- Senior Auditor Western Cape* | SAICA Qualified | Salary NegotiableA well-established firm in the Western Cape is looking for a qualified Senior Auditor who has completed their SAICA articles to lead audit engagements and support junior staff.Key Responsibilities:Audit Management...
- Truworths is a market-leading fashion apparel retailer in South Africa offering internationally inspired clothing and footwear for ladies, men, teenagers and kids across a diversified portfolio of its own exclusive brands. This is more than just a role — it's an opportunity...
- ...data environment is growing fast. So is the complexity of the risks within it. We're looking for a skilled technical lead auditor to join our Internal Audit team, someone who understands SDLC, cloud infrastructure and cybersecurity from the inside, and who can translate...
- ...urban locations, and spectacular spaces to simply âÃÂÃÂbeâÃÂÃÂ; unforgettable moments begin at One&Only The Night Auditor is responsible for ensuring the accuracy and integrity of all hotel financial transactions and operational records during the overnight...
- About the role: Hands-on laboratory support role assisting with the calibration, configuration, and preparation of temperature monitoring sensors for client deployment in a metrology and instrumentation environment. Responsibilities: Receive, log, and process ...
- ...Internal Sales for Cape Town Job Purpose To provide effective internal sales and administrative support by preparing quotations on Pastel, processing sales orders, proactively engaging with customers, and supporting external sales representatives to drive sales...
- Communicare, an independent social enterprise, responds to the countrys massive housing crisis. We manage a growing residential portfolio in the affordable and social housing markets along with a small commercial portfolio. Our own and manage 3375 residential rental units...
- The V&A Waterfront is a 123-hectare mixed-use development, which caters to both local and international visitors, offering everything from residential to commercial property, hotels, retail districts, extensive dining, leisure and entertainment facilities. Its many heritage...
- ...Duties & Responsibilities: Internal Sales: Develop sales with existing customer accounts by communicating product offering, promotions and superior customer service Offer total basket of company products Gain new business with existing customers by exploiting...
- ...Unresolved incidents are escalated with sufficient diagnostic information. Positive working relationships are maintained with internal stakeholders. Communication with users reflects professionalism and customer service excellence. Stakeholder Engagement...
- REQUIREMENTS ~ Matric ~2 – 3 years’ experience in a similar role ~ Excellent communication, interpersonal and organisation skills ~ Self-driven with initiative, deadline driven, excellent planning & organisational skills ~ Ability to work under pressure and adapt...
- Freerecruit.co.za is a free job posting site for companies to post jobs online for free and for job seekers to find jobs. Employers can view cvâÃÂÃÂs for free there are no costs involved. At freerecruit, we are driven by the extremely high unemployment rate within...
- Communicare, an independent social enterprise, responds to the countrys massive housing crisis. We manage a growing residential portfolio in the affordable and social housing markets along with a small commercial portfolio. Our own and manage 3375 residential rental units...
- ...Marketing Manager and Brand Team to develop the brand in South Africa through optimum use of the A&P investment tools, adaptation of international strategy and ensuring a 360ÃÂÃÂ approach to all local marketing strategies, ultimately growing market share and brand image...
- ...Riverbed, Samsung, Veeam, CommVault, VCE, Huawei, Ruckus Wireless and many others.MAIN PURPOSE OF POSITION: The Commercial Internal Account Manager is responsible for managing and developing reseller relationships, driving revenue growth across allocated commercial...
- ...Description Are you passionate about marketing, creativity, and learning in a fast-paced environment? We're looking for a Marketing Intern to join our team and gain hands-on experience in the exciting world of marketing. Responsibilities Supporting marketing...
- TFG (The Foschini Group) is a South African fashion lifestyle retailer & comprises of 22 fashion forward brands. Our range includes some of the leading fashion, home wear, sportswear, cellular and jewellery brands in the country, as well as a host of innovative financial...
- TFG (The Foschini Group) is a South African fashion lifestyle retailer & comprises of 22 fashion forward brands. Our range includes some of the leading fashion, home wear, sportswear, cellular and jewellery brands in the country, as well as a host of innovative financial...
- ...Support external sales and manage admin tasks Meet sales targets and KPIs Requirements ~ Matric (Grade 12) ~2–5 years’ internal sales experience (FMCG / food / ingredients preferred) ~ Strong customer service and communication skills ~ Computer literate (...
- ...Description Our client, a premier equipment supplier to the agriculture industry is looking for a dynamic, detail-oriented Internal Sales Coordinator to serve as the operational backbone of their sales team and elevate their customer experience. In this role,...
- Requirements: Matric (Grade 12) Minimum 3 years' external sales or specification sales experience Experience working with architects, designers, engineers, contractors, or the construction industry advantageous Strong presentation, relationship-building, and...
- ...àcriminal, credit, education and reference checks âÃÂàso you know youâÃÂÃÂre recruiting reliable staff. Our international standard skills testing software ensures that candidates can do what they say. Internal Technical Sales Consultant (heat pumps...
- Requirements: Grade 12 (Matric) Minimum 5 years’ sales experience in a retail or customer-facing environment Proven track record of meeting sales targets Strong customer service and interpersonal skills Design flair and ability to work with interior or renovation...
- ...through affordable and agile tailor-made solutions, across the employee lifecycle.Job Description We're Hiring: HR Administrator Intern (12-Month Internship) Duration: 12-Month Internship Are you passionate about Human Resources and administration? Do you...
- ...combines strategic leadership, people management, and hands-on operational audit execution, with a strong focus on anti-fraud controls (internal and external), data-driven assurance, and regulatory compliance. A sense of adventure, humor, and commitment to the mission of...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Internal Auditor. Be the first to apply!
