Job Title: Billings Auditor Location: Clinix Tshepo Themba Private Hospital Reports to: Patient Services Manager Job Summary:To oversee the hospital’s billings process and ensure products and services received by patients aligns with the final bill. Perform accurate audits of patient files, comparing the products and services received with the itemized bill in the context of the Company’s...
A leading distributor and retailer with a footprint of many retail stores, is looking to appoint an Internal Auditor to strengthen its internal audit function across both distribution and retail operations. This role is ideal for a hands-on, commercially minded auditor who enjoys being close to the business and adding real value beyond compliance. Key Responsibilities: - Plan and execute...
Are you a Certified Internal Auditor (CIA) with a passion for quality, governance, and adding strategic value through audit? Join a high-impact Internal Audit team where your expertise in risk, controls, and assurance will shape decision-making at the highest levels. This pivotal role is designed for a confident, analytical professional who thrives in a fast-paced, highly regulated environment -...
Duties: - Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations. - Determine internal audit scope and develop annual plans. - Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc. - Prepare and present...
Internal Auditor (Automotive/Commercial Vehicle Industry) Isando, Johannesburg Key Responsibilities: - Conduct full audit cycle risk, control, and compliance management. - Develop annual audit plans and scopes. - Analyse accounting data, reports, and documentation. - Prepare and present audit findings and recommendations. - Identify risks, cost-saving opportunities, and process...
Minimum Requirements: - Degree in Internal Auditing (or related field). - 3+ years experience as an Internal Auditor. - At least 2 years experience in fraud auditing. - Accreditation with the Institute of Internal Auditors (IIA). - Strong accounting and analytical skills. - Excellent communication, documentation, and IT proficiency. - Valid Code 8 drivers licence. Personal Attributes: -...
- Timely completion of risk based annual company operational and financial audits across the African franchisee market in line with the company’s internal audit approach, plan and agreements. Report on and or refer deviations to Compliance finance manager for review and distribution to company and all applicable stakeholders - The internal auditor will be responsible for loss prevention audits as...
We are seeking an experienced Internal Auditor for a 5-month contract to join the Internal Audit team for a client of ours based in the Rosebank / Sandton area. Key Responsibilities - Plan, execute, and report on internal audit engagements in accordance with the Bank’s audit methodology and professional standards. - Assess the effectiveness of internal controls, risk management processes, and...
Introduction Our client requires the services of an Internal Auditor in the Internal Audit Department at our Johannesburg Head Office. The successful candidate will be required to, under general direction, independently perform audits following the audit plan with the responsibility for audit planning, performance, documentation, and reporting. The position may provide functional advice or...
Job purpose:To add value and improve our operations by bringing a systematic and disciplined approach by reporting the effectiveness of risk management, internal control, and governance processes. Key Skills needed:***Be an analytical thinker with strong conceptual and problem solving skills. Have excellent documentation and communication skills. Be able to work under pressure, while...
Introduction Our client is seeking to employ an individual with high energy levels and out of the box thinker as a Senior Internal Auditor to join their team. Duties & Responsibilities- Assistance with Control Self-Assessment questionnaires, where necessary- Conducting of Stock-Take audits, where necessary, and preparing Stock-Take Audit Reports.- Conducting of preliminary forensics...
IT Auditor Responsibilities: - Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk and develop remediation strategies. - Troubleshoot security and network problems. - Respond to all system and/or network security breaches. - Plan, implement, monitor and upgrade security measures for the protection of the organization’s data, systems and...
INDUCTION Bureau Veritas South Africa is recruiting a Subcontractor FSSC Lead Auditor (Packaging). The position is based in Morningside, Johannesburg reporting to the Head of Certification. MINUMUM REQUIREMENTS - Registered FSSC auditor with Packaging experience. - Work Experience: 3-5 years experience in a packaging industry (preferably manufacture of packaging for the food industry) and 2...
Empowering Africa’s tomorrow, together one story at a time. - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group. Job Summary We have a vacancy for an Auditor with...
A top company in the Energy and Chemical Industry is seeking a highly skilled and experienced Senior IT Auditor with a strong background in Cyber Security to join their dynamic team. As a Senior IT Auditor - Cyber Security, you will play a key role in evaluating and enhancing the security of our IT systems and processes. Key Responsibilities: - Cyber Security Auditing: Conduct comprehensive...
- Audit Planning: - Develop a comprehensive audit plan based on the organization's risk assessment and objectives. - Identify key areas of concern and potential audit scope. - Collaborate with senior management to ensure alignment between audit plans and organizational goals. - Audit Execution: - Lead and conduct audits of financial statements, operational processes, and internal controls. -...
Are you an analytical problem-solver who thrives on understanding how things work and where they can be improved? Join a dynamic Internal Audit team overseeing a portfolio of entities within the technology and infrastructure sectors. Youll be responsible for planning, coordinating, and executing risk-based operational and financial audits - from process walkthroughs to reporting findings...
Duties: - Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations. - Determine internal audit scope and develop annual plans. - Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc. - Prepare and present...
A leading retail brand is looking for an experienced Internal Auditor to step in and provide immediate impact. If youre confident in leading audits independently, thrive in hands-on environments, and enjoy working closely with stores, this is the ideal opportunity for you. Key Responsibilities: - Lead and perform complex financial and operational audits - Draft process flows, assess controls,...
What Youll Be Doing Youll play a critical role in strengthening risk management, governance, and control frameworks across the business through a structured, value-adding internal audit approach. Risk, Governance & Assurance - Performing risk assessments and integrated reviews to identify high-risk areas - Conducting internal audits across business units - Evaluating the design and effectiveness...