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Internal Audit Associate jobs in Cape Town
Overview We are currently looking for an Associate Audit Director to join an esteemed Audit and Advisory firm based in Cape Town. Responsibilities: Provide Trainee Accountants with necessary training and management Contribution to Business Unit Administration Full management of client portfolio, including file review and finalisation Technical assistance to junior staff in respect of...
Purpose of the job: The Senior Internal Auditor supervises and ensures that the project runs efficiently and profitably from inception to sign-off by managing all the relevant stakeholders in accordance with the Firm's policies and procedures and IIA Standards. The Senior Internal Auditor will ensure a high standard quality of deliverables to clients is maintained and all project deadlines for...
POSITION: Head of Internal Audits - BAHRAIN Objective:A luxury group of Restaurants in Bahrain is looking for an experienced Head of Internal Audits. Responsible for maintaining all standards, policies, and procedures. You will excel in this role if you are an efficient, solutions-driven individual, who enjoys fast-paced and constantly changing challenges, with a passion for the F&B industry....
We are looking for a detail-oriented and analytical individual to join our team as an Internal Audit and SOX Compliance Officer. This position plays a key role in ensuring ongoing SOX compliance and strengthening internal controls within the business. Key Responsibilities: - SOX Compliance Development & Maintenance:Conduct risk assessments, design and test controls to ensure ongoing SOX...
Summary:Key Responsibilities: - Lead internal audit engagements from planning to completion - Conduct risk assessments to identify potential areas of concern - Develop and implement internal audit programs - Evaluate the effectiveness of internal controls - Identify areas for improvement and develop recommendations for best practices - Communicate findings to clients and provide guidance on...
Job Purpose:The Department of the Premier, Western Cape, Government has an opportunity for a suitably qualified and competent individual to manage internal audits in compliance with the approved internal audit methodology, evaluating the adequacy, effectiveness and efficiency of governance, risk management and control.Minimum Requirements:An appropriate 3-year B-Degree (equivalent or higher...
Internal Audit Assistant Manager - Cape Town Are you an experienced Internal Auditor ready to take the next step in your leadership journey? Got the skills and the drive? Then weve got the runway. Lets launch your career to new heights! Our client is looking to identify an Internal Audit Assistant Manager who thrives in a fast-paced environment, leads with confidence, and brings a sharp eye...
We are mokker.ai, an AI photo studio for product images making product photography easy as never before. We are a small team and launched mokker.ai just mid February, since then more than 150.000 users joined mokker. We are rapidly growing and and recently received funding from tier-1 European and US SaaS Investors, we are now looking for a Founder Associate to help bring the company and customer...
Role Purpose:Key Responsibilities:Phase 1: Audit & Risk Assessment- Assess the effectiveness and alignment of security policies including BitLocker, Microsoft Defender ATP, MDM/MAM, and update ring configurations.- Review and assess RBAC roles, alerting mechanisms, reporting, and monitoring.- Identify misconfigurations, redundancies, and risks due to policy conflicts or outdated practices.-...
Description & SummaryAt PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and...
QUALFICATION: An accredited qualification in Internal Auditing Qualified CIA or progress in studying towards CIA Looing to identify a Professional Internal Audit Assistant Manager with strong technical knowledge, leadership potential, and a drive for continuous improvement. You will play a pivotal role in managing internal audit projects, mentoring junior team members, and being a key point of...
So, you are considering joining BDO in South Africa for a traineeship position. As the South African member firm of the global BDO organisation, one of the fastest growing professional services networks globally, you would be making a good choice for your future career. You would be joining an organisation with representation in over 167 countries and territories, including 58 Africa...
An esteemed Audit and Advisory firm in Cape Town is seeking an Associate Audit Director. Responsibilities include managing client portfolios, training Trainee Accountants, and providing technical assistance to junior staff. Candidates must be Registered Chartered Accountants, have experience in audit management, and strong analytical skills. Competitive compensation and opportunities for...
Overview One of Hire Resolve’s clients are seeking IT Audit Supervisors to join their dynamic team at a global advisory firm. As an IT Audit Supervisor, you’ll collaborate with IT Audit Managers to execute reengineered financial statement and internal audits, optimizing client IT systems and available technologies. You’ll also engage in IT Advisory services, assisting clients in managing...
So, you are considering joining BDO in South Africa for a traineeship position. As the South African member firm of the global BDO organisation, one of the fastest growing professional services networks globally, you would be making a good choice for your future career. You would be joining an organisation with representation in over 167 countries and territories, including 58 Africa...
Overview Hire Resolve’s Client is currently hiring an Audit Manager to join their team based in the Northern Suburbs of Cape Town. As an Audit Manager, you will be responsible for leading and managing audit engagements for clients. You will work closely with a team of auditors to ensure the accuracy of financial records and compliance with regulatory requirements. Responsibilities : Plan,...
Overview Hire Resolve’s client is a leading auditing firm seeking a highly skilled Assistant Audit Manager to join our team. As an Assistant Audit Manager, you will contribute to maintaining the high standards of our firm and ensuring the accuracy and integrity of our clients’ financial records. You will work closely with the Audit Manager to plan, execute, and review audit engagements, assess...
Overview Description Hire Resolve’ s Client is urgently seeking an experienced Audit Senior to join their team in Cape Town. As an Audit Senior, you will play a crucial role in overseeing and managing the audit process for clients, ensuring compliance with industry standards and regulations. In this role, you will be responsible for conducting audits, reviewing financial statements, assessing...
Overview Description Hire Resolve’s Client is currently seeking an experienced Audit Manager to join their team in Cape Town. As an Audit Manager, you will be responsible for leading and managing audit engagements for our clients. You will work closely with our team of auditors to ensure the accuracy and integrity of financial records and compliance with regulatory...
Overview A leading audit firm is looking for an ambitious and highly-motivated Assistant Manager to join their team of IT Audit professionals in Cape Town. In this role, you will be responsible for scoping, planning, and managing a team to execute the reengineering of financial statements and internal audits to optimally leverage our client’s information systems and data as well as technologies...