Browse 896 live internal audit jobs across South Africa. Salary guide, top employers and free apply links. Updated regularly.

Purpose of this role: To provide leadership regarding the group's financial control, reporting, risk management, and financing activities within the commodity trading environment. The incumbent is responsible for the independent review, challenge, and analysis of results, market risks, financing structures, and group performance prior to the submission of results to the Executive Committee and the Board. Minimum Qualification Qualified CA(SA) or CIMA (CGMA). Experience Minimum of 10 years' rele…

Head of Finance: Trading

My client, a nationally established group of companies, has an exciting opportunity for a Head of Finance: Trading to join their team. Min 10 years experience in agricultural commodity trading, Commodity risk management, Treasury and trade finance, Inventory and hedging management, Group finance and consolidations. The successful candidate will be a Qualified CA(SA) or have a CIMA (CGMA) qualification and minimum of 10 years' relevant financial management experience. Purpose of this role: To pr…

Youll be responsible for planning, coordinating, and executing risk-based operational and financial audits - from process walkthroughs to reporting findings directly to senior management. This role is ideal for someone who enjoys autonomy, can build strong business relationships, and has a keen eye for identifying control gaps and opportunities. Key Responsibilities: Lead and perform complex financial and operational audits Draft process flows, assess controls, and identify risks Prepare clear,…

Senior Internal Auditor: Operational Reviews

Accountant Location: Modimole, Limpopo Salary: Negotiable, up to R38,000 per month, depending on experience and qualifications Position Overview Our client, a well-established company based in Modimolle, is looking for an experienced Accountant to take responsibility for the day-to-day accounting function, payroll administration, reconciliations and month-end processing. This is a hands-on position suited to an individual who is comfortable working independently and taking ownership of the full…

Accountant

Minimum Requirements Completed Articles (SAICA, SAIPA, or equivalent) 5 years post-articles accounting experience Completed BCom Accounting Degree or Accounting Diploma Strong knowledge of IFRS, taxation, and financial reporting standards Advanced Excel skills Experience with ERP/accounting systems Previous experience supervising or mentoring finance staff will be advantageous Key Responsibilities Assist the Financial Manager in overseeing the day-to-day finance function Prepare and review mont…

Assistant Financial Manager | IT and Telecoms

Purpose of the Role The Audit Manager is responsible for planning, leading and executing risk-based internal audits across all business units of the Bank. The role provides independent assurance on the adequacy and effectiveness of governance, risk management, internal controls and regulatory compliance. The successful candidate will supervise audit assignments, manage stakeholder relationships, develop audit staff and contribute to the continuous improvement of the Internal Audit function. Key…

Audit Manager Umhlanga

Audit Manager

General Accounting: Process and reniew jornals, accruals, provisions, prepayments and other month-end adjustments; Review general ledger and balance sheet reconciliations; Oversee and manage Deptors and Creditor contol process; Deal with month-end and management accounts; Cashbook: Monitor bank balances; Auditors and year-end; Internal Controls. Accounting qualification; 10 years exsperience; Strong practical exsperience using Sage Pastel Evolution; Advanced Microsoft Excel skills. R46 000.00 C…

Financial Accountant Germiston

We are currently seeking a Senior Internal Auditor to join our reputable clients team. Requirements: · Bachelors degree in Accounting, Internal Auditing, Finance, Risk Management, or a related field. · Certified Internal Auditor (CIA) qualification is mandatory. · Additional qualifications such as CA(SA), ACCA, CISA, CRMA, or IRMSA certifications will be advantageous. · Well versed in the Global Internal Audit Standards. · Minimum 46 years' experience in Internal Audit, Risk Advisory, Complianc…

Senior Internal Auditor

We are seeking a highly skilled and experienced Chartered Accountant to transition into a commercial finance environment. This role involves managing financial reporting and compliance, including drafting and consolidating financial statements, ensuring tax compliance, and managing relationships with external and internal auditors. The ideal candidate will have a strong technical audit background and experience in retail, FMCG, or manufacturing industries, with a proven ability to conduct group…

Financial Reporting & Compliance Manager

Job Description: Carry out operational and financial audits across a range of business areas, excluding IT audits Participate in enterprise risk reviews, internal control assessments, and governance evaluations Execute audit testing, analyse information, and perform detailed investigative procedures Evaluate risk exposure and control effectiveness while proposing value-adding recommendations Draft clear and concise audit reports for leadership teams and business stakeholders Assist in maintaini…

Reference: NFC025170-Char-1 Are you a highly detail-oriented Finance professional with strong commercial acumen and a passion for driving financial excellence? Our client is a well-established and growing business operating within the Retail & FMCG sector, and they are looking for an experienced Financial Manager to take ownership of the financial function and contribute to the continued success of the business. This is an exciting opportunity for a finance professional who thrives in a fast-pa…

Finance Manager

Reference: NFC025169-Char-1 Are you an experienced Internal Auditor with a strong understanding of risk, controls and fraud prevention? This could be your next career move! A well-established organisation is looking for an Internal Auditor to join their team and play a key role in strengthening internal controls, identifying potential risks and supporting effective governance across the business. If you have a passion for uncovering risks, improving processes and adding real value through inter…

Internal Auditor

AI Analytics Internal Auditor Mid Career (Above 6 yrs exp) - Permanent Location: Bedfordview, Gauteng Reporting to: Internal Auditing Manager Overview: We are seeking an experienced AI Analytics Internal Auditor to join our Financial Services team. As the AI Analytics Internal Auditor, you will work closely with the Internal Audit and Analytics teams to identify risks, address gaps, and integrate advanced analytics and modelling into the audit approach. Duties and Responsibilities: Design, buil…

AI Analytics Internal Auditor

Company and Job Description: You'll be joining a major healthcare group with a strong presence across South Africa and a business that touches thousands of people every day. With a broad network of healthcare operations and multiple business units, this is an environment where finance is far from one-dimensional, and where there's plenty of scope to make an impact. For you, this is more than another Senior Financial Accountant role. You'll take ownership of key financial activities, lead and de…

Senior Financial Accountant

Are you a CA(SA) with strong Internal or External Audit experience and exposure to complex business environments? This is an excellent opportunity to take on a hands-on Internal Audit role where you will provide independent assurance, identify areas of risk and drive meaningful improvements across business operations. Company and Job Description Our client is seeking a Practitioner: Internal Audit to join their Finance team in a full-time, on-site capacity in Middelburg, Mpumalanga. Reporting t…

Practitioner: Internal Audit

Internal Auditor \| Johannesburg
 



  





 Are you a newly qualified CA(SA) looking to build your career in a dynamic commercial environment?
 



  





 An exciting opportunity has become available for an Internal Auditor to join a diversified organisation operating across the retail, manufacturing and industrial sectors.
 



  





 This is a great opportunity for a newly qualified CA(SA) or candidate with up to one year post\-articles experience who is looking to gain broad commercial exposure and take ownership of meaningful audit assignments.
 



  





 The role is Johannesburg\-based, with the opportunity to work across various business operations and travel to key cities across South Africa.
 



  





 You’ll gain valuable exposure to a diversified commercial group, working across multiple sectors and business operations. The role offers the opportunity to apply your CA(SA) training in a practical environment, engage directly with senior management, and develop your internal audit and commercial skill set.
 



  





 If you're a CA(SA) who enjoys understanding how businesses operate, challenging controls and finding practical ways to improve processes, this could be an excellent next step in your career.
 



  





**Duties:** 




  




* Assessing business processes to identify key risks and controls.
* Evaluating the internal control environment and developing audit programmes.
* Conducting audits to identify control deficiencies, potential fraud, regulatory gaps and deviations from policies and procedures.
* Preparing detailed working papers, computations and audit reports.
* Providing practical recommendations to improve controls and business processes.
* Handling complex audit elements and issues escalated by management.
* Presenting audit findings and recommendations to senior management.
* Building strong professional relationships with key stakeholders.
* Supporting the implementation of recommendations and conducting follow\-up audits.
* Contributing to process improvements and the development of the broader audit team.



  





**Job Experience \& Skills Required:** 




  





**Qualifications:** 




  




* Matric (Grade 12\)
* BCom Accounting
* BCom Honours / CTA
* CA(SA)



  





**Experience:** 




  




* Newly qualified to 1 year post\-articles experience.
* Exposure to retail, manufacturing or industrial environments would be highly advantageous.
* Strong understanding of internal controls, risk and audit methodologies.
* Advanced Excel and MS Office skills.
* Strong report\-writing and analytical capabilities.
* Excellent interpersonal and communication skills.
* Commercially minded with strong business acumen.
* Self\-motivated, organised and able to work independently.
* High attention to detail and a methodical approach.
* Comfortable working towards targets and deadlines.
* Willingness to travel approximately 25% of the time within South Africa.



  





**Skills \& Competencies:** 




  




* Internal Audit \& Risk Assessment
* Internal Controls \& Governance
* Audit Planning \& Execution
* Risk \& Control Evaluation
* Fraud \& Compliance Identification
* Audit Report Writing
* Advanced MS Excel \& MS Office
* Analytical \& Problem\-Solving Skills
* Strong Business Acumen
* Stakeholder \& Relationship Management
* Attention to Detail
* Strong Communication \& Interpersonal Skills
* Self\-Motivated \& Results\-Driven
* Ability to Work Independently
* Process Improvement \& Practical Recommendations



  





 If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.

Reference: JHB003337-SS-1 Job Opportunity: Internal Auditor – Newly Qualified CA(SA) or Board 1 Completed. Duties & Responsibilities Embark on a unique career journey with one of our clients. We are seeking a newly qualified Chartered Accountant (SA) to join the dynamic team as an Internal Auditor. This is not your typical auditor role; it's a stepping stone to a rewarding career in business operations. This role is designed to propel your career beyond traditional auditing. You will gain a com…

Internal Auditor CA(SA)

We are currently seeking a Senior Internal Auditor to join our reputable client's team. Requirements: Bachelor's degree in Accounting, Internal Auditing, Finance, Risk Management, or a related field. Certified Internal Auditor (CIA) qualification is mandatory. Additional qualifications such as CA(SA), ACCA, CISA, CRMA, or IRMSA certifications will be advantageous. Well versed in the Global Internal Audit Standards. Minimum 4–6 years' experience in Internal Audit, Risk Advisory, Compliance, or r…

Senior Internal Auditor Rosebank

RESPONSIBILITIES: Financial Control: ENSURE THAT ALL PERSONNEL IN DEPRTMENT ADHERE TO AND FOLLOW OEM AS WELL AS SMH POLICIES AND PROCEDURES. Ensure all targets and deadlines are met. Ensure the monthly reconciliations, including allocations, are up to date and outstanding items cleared timeously. Preparation of monthly management accounts. Institute and control effective cash flow methods daily, prepare a daily cash flow analysis. Management of cash i.r.o. funds transfers to and from call accou…

FINANCIAL MANAGER

Company and Job Description: The petrol industry is fast-paced, commercially driven, and built around high-volume operations where financial decisions have a direct impact on performance. Join a dynamic Midrand organisation where you'll take ownership of key financial processes and partner with stakeholders across the business. This opportunity is ideal for a Senior Financial Accountant looking to combine strong technical accounting expertise with commercial exposure, working in an environment …

Financial Accountant

**Key Responsibilities :** 

**Financial Accounting \& Bookkeeping**

* Maintain the general ledger and ensure all financial transactions are accurately recorded.
* Process and reconcile bank accounts, credit cards, and cashbooks.
* Prepare and process journals (including inter\-company journals), accruals, and prepayments.
* Maintain bookkeeping records up to trial balance.
* Assist with month\-end and year\-end financial procedures.

**Debtors Management**

* Manage accounts receivable processes.
* Prepare and issue customer invoices.
* Follow up on outstanding accounts.
* Resolve customer account queries and discrepancies.

**Creditors Management**

* Process supplier invoices and payments.
* Reconcile supplier statements.
* Maintain positive supplier relationships.
* Ensure payments are made according to agreed terms.

**Financial Reporting**

* Prepare monthly management accounts and financial reports.
* Monitor expenses and identify variances.
* Provide financial information to management when required.

**Payroll \& Compliance**

* Assist with payroll processing and related reconciliations.
* Ensure compliance with tax, VAT, and statutory requirements.
* Support external auditors with required documentation.
* Maintain accurate records for audit purposes.

**Controls \& Administration**

* Maintain financial filing systems and supporting documentation.
* Ensure compliance with company financial policies and procedures.
* Implement and maintain effective internal controls.
* Assist with process improvements within the finance department.

**Team Support**

* Supervise and mentor junior accounting or bookkeeping staff where applicable.
* Assist other departments with finance\-related queries.

**Minimum Requirements**

* Diploma or Degree in Accounting, Finance, Bookkeeping, or related field.
* 5\-8 years' bookkeeping experience, with at least 2 years in a senior role.
* Experience processing books to trial balance.
* Strong knowledge of accounting principles and practices.
* Proficiency in Microsoft Excel and accounting software (Pastel, Sage, Xero, QuickBooks, or similar).
* Strong attention to detail and accuracy.

**Competencies**

* Financial acumen
* Analytical thinking
* Problem\-solving abilities
* Time management
* Excellent communication skills
* High level of integrity and confidentiality
* Ability to work independently and meet deadlines

**Key Performance Indicators (KPIs)**

* Accuracy of financial records
* Timely completion of month\-end procedures
* Debtor collection effectiveness
* Creditor payment accuracy
* Compliance with statutory deadlines
* Successful audit outcomes

Pay: R30 000,00 \- R40 000,00 per month

Work Location: In person

Senior Bookkeeper

**Work from anywhere, impact everywhere**
-----------------------------------------



Diversity is at the heart of who we are at Xapo Bank.
  

We're a fully distributed team of over 160 Xapiens that work remotely from 50\+ countries around the world.



Our beginning: A world that enjoys economic freedom and wealth protection,no matter where you live or who is running your country.  

To achieve that, we search the world for the best people for the job.
  

We work hard, think globally, and inspire each other to learn and grow.
  

We are committed to changing the way things are done.



Although we are headquartered in Gibraltar, this is a full time, 100% remote position  

Work from anywhere!

**Position overview**
---------------------



As Financial Controller, you will own the integrity of financial reporting across the Xapo group, a Bitcoin\-first, regulated credit institution headquartered in Gibraltar.



Reporting to the Director of Finance, you will lead the Financial Controlling and Regulatory Reporting teams and take each cycle from first draft to sign\-off: consolidated and entity financial statements under IFRS and FRS 102, the multi\-entity close, regulatory returns to the GFSC and FCA, and the external audit.



You will apply IFRS to crypto assets, shape our accounting positions and policies, and work with our finance transformation team to build AI and automation into the close and reporting process.


**Responsibilities**
--------------------


**Financial reporting and control**

* Prepare the group's consolidated and entity financial statements under IFRS and FRS 102, from first draft to sign\-off.
* Run month\-end and year\-end close for a multi\-entity group in Gibraltar and the UK, including consolidation and intercompany eliminations.
* Oversee the statutory accounts of each group entity.
* Make sure the internal control system stays accurate and keeps its integrity.

**Regulatory reporting**

* Lead regulatory reporting to the GFSC and FCA, including prudential returns on capital and liquidity and periodic management accounts.
* Work with Data, Operations, Compliance and other teams to prepare client asset reporting.
* Keep up with regulatory change and update reporting when requirements change.

**External audit**

* Run the group external audit from planning through fieldwork, queries and sign\-off.
* Be the main contact between Xapo and the auditors, answering technical questions and keeping the audit on timetable.

**Technical accounting**

* Support the Director of Finance on technical accounting, including the treatment of crypto assets under IFRS.
* Write technical accounting positions and contribute to decisions on finance systems and infrastructure.
* Help draft accounting policies, memos and decision records.

**Tax**

* Own tax compliance and manage the external tax advisors, including the tax treatment of crypto assets.

**Systems, process and automation**


* Improve finance processes and NetSuite reporting.
* Work with the finance transformation team to build AI and automation into close and reporting, and adopt new tools as they roll out.
* Manage the existing close and regulatory reporting review process and look for ways to improve it.

**Team management**


* Lead and develop the Financial Controlling and Regulatory Reporting teams, fostering strong performance, accountability, and collaboration.
* Drive a high\-performance culture by setting clear objectives, developing future leaders, and ensuring the team has the skills to support evolving business and regulatory requirements.

**Skills needed**
-----------------


* Bachelor's degree in Accounting, Finance or a related field.
* Qualified accountant (ACA, ACCA, CIMA or equivalent) preferred.
* At least 5 years as a Controller leading an accounting function.
* Experience in a bank, fintech or crypto business.
* Strong technical knowledge of IFRS and FRS 102, with experience preparing financial statements under both.
* Crypto asset accounting under IFRS, including fair value revaluation and on\-chain reconciliations, backed by a working understanding of blockchain.
* Regulatory reporting experience, including Basel capital and liquidity returns (e.g. COREP). GFSC or FCA exposure is preferred.
* External audits experience.
* NetSuite proficiency is essential.
* Advanced Excel / Google Sheets. SQL or BI tools (e.g. BigQuery, Looker) are an advantage.
* Has used AI tools in previous finance roles and is comfortable working alongside AI\-driven automations and checking their output.
* Experience leading and developing a finance team.
* Clear writer, able to explain complex numbers to non\-finance colleagues and handle regulator and auditor correspondence in a fully remote team.
* Strong analytical skills, sound judgement and high standards of integrity.

**Other requirements**
----------------------


* A dedicated workspace.
* A reliable internet connection with the fastest speed possible in your area.
* Alignment with Our Values and the Xapo Values\-Driven Leadership principles.

**Why work for Xapo?**
----------------------



Impact Globally, Work Remotely.


* **Shape the Future**  

Improve lives through cutting\-edge technology, work 100% remotely from anywhere in the world.
* **Great work\-life balance**  

Build amazing things with a balance of autonomy and collaborative teamwork. Set your own work schedule and make use of a flexible PTO plan when you need to recharge.
* **Expect Excellence**  

Collaborate, learn, and grow with a high\-performance team. Learn how you learn best \- from books to conferences, you'll get a yearly budget for your individual learning and development goals.

At Xapo, we prioritize consumer protection and adhere to regulatory requirements by ensuring that all Xapiens are accountable for upholding principles of fair treatment, transparency, and ethical conduct in their interactions with customers and stakeholders.

Financial Controller (Remote - Work from Anywhere)

Detail:Job purpose The Contract Validation Officer’s main responsibility will be to assist the Commissioning & Qualification (C&Q) Technician from Cape Town and the Project Engineer at East London to perform periodic reviews of all facilities, utilities, systems, and equipment in accordance with cGMP, regulatory requirements, and Kenvue Global Standards. The role must be capable to support the entire project lifecycle—from URS through PQ and release—ensuring that project deliverables and ongoin…

Internal Audit Jobs in South Africa - Page 3

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