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

**Role Summary**
 Regulatory Quality Assurance (RQA) is an independent Quality audit function accountable to identify risks and non\-compliance associated with Pfizer’s GxP regulated operations. Within RQA, the GMP GDP Audit function is responsible for performing GMP / GDP audits of Pfizer manufacturing and distribution operations, Pfizer license entities, Pfizer country offices, material suppliers, service providers, commercial/clinical manufacturing sites and contract manufacturers that are involved in GMP/ GDP manufacturing, packaging, testing and distribution of APIs, clinical trial materials and commercial biopharmaceutical products worldwide.
   

  

 The RQA GMP GDP Audit function is accountable to ensure Pfizer manufacturing and distribution operations are compliant with all applicable global GMP/GDP regulations/standards and Pfizer Quality Standards. The RQA GMP GDP Audit function is required to understand GMP /GDP regulations worldwide and apply this expertise when performing audits, to provide assurance against regulator’s interpretation and expectations for compliance with cGMP/GDP requirements.
   

  

**Role Responsibilities**
* Independently plans/leads/participates in audits of Pfizer manufacturing and distribution operations, Pfizer license entities, Pfizer country offices, material suppliers, service providers, commercial/clinical manufacturing sites and contract manufacturers performing initial and routine audits, managing/leading with minimum oversight
* Leverages responsible use of AI tools to support targeted audit preparation and execution
* May engage with more complex audits including process audits or serve as a reviewer of low complexity, outsourced audits
* Supports and executes on quality programs related to functional areas, specific vendor entities and/or assessments
* Has GMP GDP working knowledge and is called upon to resolve issues based on knowledge of relevant SOPs (Standard Operating Procedures), GMP GDP regulations/standards, as well as local regulations and standards
* Works with RQA colleagues on cross GxP audit plans as required
* Ability to manage multiple stakeholders to synthesize feedback and take action with support from Manager


**Basic Qualifications**
* BS (or equivalent), preferably in pharmaceutical or natural sciences, or equivalent
* Extensive expertise in good distribution practices with complex global distribution models, partners and license entities. Knowledge of MAH and WDA regulatory requirements.
* Demonstrates advanced knowledge and understanding of global regulations (e.g., FDA, ICH, PIC’s, EMA, HC, ANVISA, TGA) and international standards (e.g., ISO, WHO)
* Applies human oversight, professional judgment, and source verification when using AI tools to support audit planning, execution, reporting, and follow\-up
* Demonstrates willingness to adopt new audit technologies and contribute to continuous improvement of digital audit workflows and methodologies
* Demonstrates comprehensive working knowledge of business concepts and quality operations
* Ability to think critically to identify and assess areas of greatest risk and develop a strategic approach to audit based on compliance and business knowledge
* Understands quality and auditing frameworks and application
* Exhibits proficient organizational and project management skills
* Demonstrates technical writing skills
* Ability to identify trends within data and apply insights to make recommendations
* Actively identifies areas to assess for greater risk to support senior auditor positions in driving outcomes
* Ability to synthesize information and draw conclusions
* Suggests new audit techniques and approaches, and operationalizes to improve the audit system
* Specializes in at least one conventional technology (e.g., API, solid oral dosages)


**PREFERRED QUALIFICATIONS** 
 5\-7 years of experience (operational or auditing preferred)Exhibits working knowledge of data analytics and interpretation capabilitiesExpertise in vendor audits plus 1\+ technology area (MDCP, sterile biologics, small molecules, GDP’s)Ability to function autonomouslyin a matrix model and in a team environmentundefined
   

  

**Physical/Mental Requirements**
* Primarily a field\-based position which includes walking, observing (physically and electronically) and lifting to assess quality and compliance risks.


**Non\-standard Work Schedule, Travel Or Environment Requirements**
* Ability to travel up to 40% of the time, including domestic and international traveling.


**ORGANIZATIONAL RELATIONSHIPS**
 Provide the primary groups or key role(s) that this role will have interaction with as a regular part of the role responsibilities. Include any external interactions as appropriate.
   

  

* Collaborate with colleagues across RQA and auditees from different functional lines within Pfizer and/or vendors


**RESOURCES MANAGED**
***Financial Accountability***
 Indicate the Average Budget or Revenue accountability, as applicable.
   

  

* N/A


***Supervision***
 Indicate the typical number of Colleagues managed; include direct \& indirect reports and matrix responsibility. Note if direct reports are people managers or individual contributors. Indicate additional resources (i.e. contingent workers) managed, as applicable.
   

  

* No direct and/or indirect reports are managed by this position


 Work Location Assignment: Remote
   

  

 Pfizer is an equal opportunity employer and complies with all applicable equal employment opportunity legislation in each jurisdiction in which it operates.
   

  

 To learn more about acceptable and prohibited uses of AI during the recruitment process, please review our candidate AI\-use guidelines available on Pfizer Careers.
   

  

 Quality Assurance and Control

Manager, GMP Audits

Internal Auditor x4 Based at Head Office Office of the CE Salary: R 413 012.52 per annum excluding benefits Minimum Qualification: NQF Level 6, National Diploma / Undergraduate as recognised by SAQA in Auditing/Internal Auditing/Accounting/Financial Information Systems/Information Systems as recognized by SAQA. Preferred Qualification: Occupational Certificate: Internal Audit will be an added advantage Minimum Experience: 2 years internal auditing experience Professional Registration: Registere…

Internal Auditor

Description Senwes is looking for a detail-oriented Internal Auditor to join their team. In this role, you will be responsible for executing audit programmes, gathering and analysing evidence, and evaluating the effectiveness of controls to identify risks and improvement opportunities. Please note: This advert is aimed at building a talent pipeline for potential future vacancies within Senwes. While there may not be an immediate opening, suitably qualified candidates are encouraged to apply and…

Internal Auditor (Klerksdorp)

**Responsibilities**
 Being a part of the Hollywoodbets Purple Team is an opportunity to become a part of one of South Africa’s biggest success stories. From humble beginnings in Durban, Hollywoodbets has grown into a powerhouse brand operating across Africa and the United Kingdom. And that’s just the beginning. Our talented Team is on a mission to increase our global footprint, ready to take on any challenge because at Hollywoodbets, not even the sky is the limit. Join our Team and let’s reach for the stars.
   

  

 We have an amazing opportunity for a
 **Junior Internal Auditor** 
 based in
 **Durban, KwaZulu\-Natal** 
 . Do you think you have what it takes to be our newest Purple Star?
   

  

 The successful candidate will be responsible for and assisting in the performance of audit assignments, internal control frameworks and risk assessments, including tests of control and/ or tests of detail including (but not limited to): financial audits, IT audits, internal controls, operational performance, compliance with applicable laws and regulations, accreditation standards, contracts, compliance with company policies and procedures, and fraud investigations. Adheres to corporate policies and procedures as well as professional ethical standards. Complies with the Risk Management Framework. Attends to ad hoc tasks and projects as allocated from time to time by Manager.
   

  

**With Hollywoodbets You Will**
**Innovate and create** 
 as part of a like\-minded, authentic Team eager to achieve goals.
   

  

**Embrace** 
 challenges and the thrill of working in a vibrant and fast\-paced industry.
   

  

**Grow** 
 with our development plans and culture that allows you to further your career.
   

  

**You Bring**
* Completed Matric with English and Mathematics.
* Completed degree/ bachelor’s degree, majoring in auditing.
* Computer literate
* Valid driver’s license
* 1\-3 years accounting/internal audit experience
* Flexibility to travel


**What You’ll Do For The Brand**
* Financial Metrics/ Operational Duties
* Prepare and complete the Internal Control Frameworks.
* Complete initial risk assessment and rating of risks.
* Complete walk throughs.
* Execute test of controls.
* Document the outcome of test of controls and relevant findings.
* Assess the effectiveness of controls and rate the residual risk accordingly.
* Identify gaps in process and related controls.
* Formulate recommendations/improvement areas were necessary.
* Address review queries timeously and accurately.
* Complete audit tasks and projects as allocated by the Managers within the set timeframes and deadlines.
* Apply sampling on the methodology as agreed with the Senior Internal Auditor/ Manager.
* Extrapolate errors identified in testing against the population as required.
* Take ownership and accountability for allocated internal audits.
* Thoroughly and timely review findings and other investigative leads that potentially identify suspicious activity.
* Ensure that auditable transactions, processes, activities, and control systems are compliant with legislation, business policies, and procedures and the Internal Control Framework.
* Collaborate with team members across multiple divisions and departments.
* Submit a daily report detailing aspects of work completed.
* Attends to adhoc tasks and projects as allocated from time to time by the Manger.
* People
* Adhere to the principles of an ethical, honest, transparent, fair work environment.
* Performance must be tracked by yourself, and the onus is placed on you to set\-up performance review meetings with manager.
* Communicate in a professional manner.
* Compliance, risk and quality
* Compliance with relevant laws, regulations, and affiliated professional standards.
* Compliance with Risk Management Framework.
* Intense focus on quality with regards to communication, capturing, documentation etc.
* Ensure logical saving of all work, templates, etc. monthly and yearly such that each year’s financial records can stand on its own when enquiries/ investigations/audits take place.
* 
* Produce high quality, neat, logical, succinct, easy to follow, easy to understand, formula linked work/templates/workbooks/financial models/recons/audits \- of which is substantiated by facts with no numbers in the formulas.
* Ensure the above (final version) and other documents are chronologically saved/backed up.
* Summarize the detailed daily findings on the designated software or relevant workbook and submit a daily report to the Senior and Group Internal Audit Manager.
* Report suspicious behavior and fraud findings immediately.
* Promote declaration of all gifts.
* Promote non acceptance of kickbacks. Instances to be reported immediately.
* Promote declaration all conflicts of interest upfront.
* Promote a culture of confidentiality within the business with regards to the protection of personal information.
* Promote the Code of Ethics (Integrity, Objectivity, Confidentiality and Competence).
* Ensure all personal information of employees, customers and suppliers and other stakeholders is not shared and is maintained in a secure environment.
* Stay abreast with changes in the relevant industry and changes to relevant Acts/Regulations.
* Growth and new markets/ products
* Ensure that measures are put in place and steps are taken to achieve short term, medium\-term, long\-term goals of the broader group.
* Assist with company projects or lead company projects as allocated from time to time.


**A Bonus To Have**
* 1\-2 Administrative experience.


 So, are you ready to level up, learn, and perform at your best? Apply now!
   

  

 Please note that only applicants who meet the stipulated minimum requirements will be considered.
   

  

 Please be advised that should you not be contacted within 30 days, kindly consider your application to be unsuccessful.

Junior Internal Auditor

**Responsibilities**
 Being a part of the Hollywoodbets Purple Team is an opportunity to become a part of one of South Africa’s biggest success stories. From humble beginnings in Durban, Hollywoodbets has grown into a powerhouse brand operating across Africa and the United Kingdom. And that’s just the beginning. Our talented Team is on a mission to increase our global footprint, ready to take on any challenge because at Hollywoodbets, not even the sky is the limit. Join our Team and let’s reach for the stars.
   

  

 We have an amazing opportunity for a
 **Regional Internal Auditor** 
 based in
 **Western Cape** 
 . Do you think you have what it takes to be our newest Purple Star?
   

  

 The successful candidate will be responsible for supporting the Group Tax Manager in the overall tax function, compliance, and the effective administration of all tax matters for the Group.
   

  

**With Hollywoodbets You Will**
**Innovate and create** 
 as part of a like\-minded, authentic Team eager to achieve goals.
   

  

**Embrace** 
 challenges and the thrill of working in a vibrant and fast\-paced industry.
   

  

**Grow** 
 with our development plans and culture that allows you to further your career.
   

  

**You Bring**
* Computer Literacy
* Valid Driver’s License


**A Bonus To Have**
* 1\-2 administrative experience


**What You’ll Do For The Brand**
* Perform morning cash counts daily (Afternoon cash counts need to be approved by head office). Must close or open the safe with the team leader. It is imperative to be there prior to the safe opening on morning cash counts.
* Perform full compliance audits on the first visit of each month.
* Perform selected compliance audits daily.
* Perform audits around paperwork and daily recons daily. Paper work should not be outstanding for more than \+/\-14 days. Unless discussed and approved by management.
* Stock count and fixed asset counts daily.
* Checking and reconciling of un\-scanned tickets at branch level. Tickets should not be outstanding for more than \+/\-14 days. Unless discussed and approved by management.
* Auditing cancelled tickets. Cancelled Tickets should not be outstanding for more than \+/\-14 days. Unless discussed and approved by management.
* Reporting daily observations to relevant management.
* Perform draw checks for Bet games and SYX clerks.
* Ensure your feedback to management is a value added by identifying when the branch is being poorly managed, where critical risks are not being identified or properly managed, when the business objectives are not likely to be met.
* Assisting the branch to clear queries.
* Reporting to management non\-compliance to company policies and procedures.
* Supply a daily timesheet and report.
* Ad hoc tasks and requests.
* Work independently.
* Travel extensively.


**What You’ll Bring To The Team**
* Effective Communications Skills
* Coaching ability


 So, are you ready to level up, learn, and perform at your best? Apply now!
   

  

 Please note that only applicants who meet the stipulated minimum requirements will be considered.
   

  

 Please be advised that should you not be contacted within 30 days, kindly consider your application to be unsuccessful.

Regional Internal Auditor

Introduction Abacus is an authorised financial services provider and a proud member of the Pepkor Group, comprising two separate insurance companies: Abacus Insurance, which provides non-life insurance products, and Abacus Life, which provides life insurance products. We enable the Pepkor Group of companies to meet the insurance needs of its customers by providing affordable, accessible, and easy-to-understand insurance products. Our purpose is to: Provide easy and affordable insurance products…

Senior Internal Auditor - Finance

JUNIOR INTERNAL AUDITOR* Minimum 3 Years' working experience* FMCG Industry experience will be an Advantage - (Food Safety & Quality Culture)* Batchelor of Commerce (BCom: Internal Auditing. Accounting OR Finance* Willing to Travel, if and when required - Own Reliable Vehicle* CLEAN CRIMINAL RECORD - will be verifiedDUTIES:* Completion of Audit Plant/Productivity* Adherence to Internal Audit Charter* Completion of Audit Reports* Development of Audit Methodology, Documents, Policies https://www.…

INTERNAL AUDITOR - FMCG Industry

We are seeking a motivated, detail\-oriented, and analytical **Assistant Accountant** to join our finance team. This is an excellent opportunity for a finance professional who thrives in a fast\-paced environment and enjoys working with financial reporting, reconciliations, compliance, and stakeholder engagement.

The successful candidate will play a key role in supporting the accounting function by ensuring the accurate processing of financial information, maintaining high standards of financial control, and contributing to the timely delivery of management reporting. This position requires exceptional attention to detail, strong organisational skills, and the ability to consistently meet deadlines while maintaining professionalism and accuracy.

**Key Duties**

* Liaise with Branch Managers, Branch Accountants, Operational Managers, colleagues, Department Managers, and Auditors.
* Code financial information received from branches for processing.
* Process journal entries.
* Review and verify processing completed at branch level or at Tray.
* Ensure all supporting documentation is received and appropriately filed.
* Import and export CAB files.
* Perform general ledger reviews and checks.
* Ensure journals are accurately reconciled.
* Ensure account matching is balanced and complete.
* Prepare and produce management reports within required deadlines.
* Complete chrono statement reconciliations for revenue and expenses and discuss any discrepancies with Branch and Operational Managers.
* Perform turnover comparisons against CGOPC figures and investigate variances.
* Reconcile balance sheet accounts and ensure balances are adequately supported and justified.
* Generate and maintain balance sheet reconciliation files.
* Prepare VAT declaration forms, reconcile VAT accounts, and identify any corrections required for subsequent declarations.
* Process Withholding Tax (WHT) certificates.
* Control and reconcile WHT accounts.
* Identify problem areas, escalate concerns to management, investigate issues, and implement resolutions.
* Match and reconcile accounts.
* Consistently meet departmental and group reporting deadlines.
* Perform any other reasonable duties required by Tray or Management that align with the nature of the role.
* Work collaboratively as a team member, ensuring proactive and effective communication.
* Contribute to a high\-performance team culture through consistent achievement of deadlines and objectives.

**Key Responsibilities**

* Adhere to all internal deadlines.
* Meet group reporting deadlines and requirements.
* Maintain professional and respectful relationships with managers and colleagues.
* Keep management informed of work progress, challenges, and key developments.
* Ensure professional, clear, and comprehensive communication both internally and externally.
* Effectively manage time and workload.
* Oversee and manage allocated branch portfolios responsibly and efficiently.

**Candidate ProfileThe Ideal Candidate Will Demonstrate:**

* High levels of accuracy and attention to detail.
* Strong organisational and time\-management skills.
* Good analytical and problem\-solving abilities.
* A proactive approach to identifying and resolving issues.
* The ability to work independently and within a team environment.
* Strong interpersonal and communication skills.
* A commitment to meeting deadlines and maintaining company standards.

Why Join Us?

This role offers the opportunity to work within a dynamic finance environment where accuracy, collaboration, and continuous improvement are highly valued. You will gain exposure to a broad range of accounting activities, work closely with operational and branch teams, and contribute to the financial success of the organisation through effective financial control and reporting.

Role Summary

As an Assistant Accountant, you will be expected to consistently deliver accurate, reliable, and high\-quality financial information. All financial data and reports must be thoroughly reviewed to ensure correctness and compliance with group policies and procedures. This includes analysing reports, reviewing general ledger transactions, identifying unusual items, and investigating discrepancies promptly. The role requires a proactive approach to problem\-solving, a commitment to maintaining accounting standards, and the ability to present reports in accordance with group specifications.

**This position is ideal for a finance professional who is passionate about accuracy, accountability, and contributing to sound financial decision\-making through excellent accounting practices and reporting standards.**

Work Location: In person

Assistant Accountant

Reference: JHB003386-SS-1 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 tak…

Internal Auditor JHB - Northern Suburbs

Job Description:Perform and control the full audit cycle, including risk management and control management over operational effectiveness, financial reliability, and compliance with applicable directives and regulations.Determine internal audit scope and develop annual audit plans.Obtain, analyze, and evaluate accounting documentation, previous reports, data, and process flowcharts.Prepare and present detailed audit reports reflecting findings and recommendations.Provide objective, independent …

Internal Auditor East Rand

Quality Assurance Specialist Gqeberha / PE We are seeking an experience QA Specialist for supporting and strengthening the organization's QMS, implementing FSSC requirements, and promoting continuous improvement across operations. Minimum Requirements: Diploma or degree in Quality Management, Food Science, Operations Management, or a related discipline. Food manufacturing experience is essential. Practical experience working with QMS in a food-manufacturing environment. Knowledge of FSSC 22000,…

Quality Assurance (FMCG)

Responsibilities Being a part of the Hollywoodbets Purple Team is an opportunity to become a part of one of South Africa’s biggest success stories. From humble beginnings in Durban, Hollywoodbets has grown into a powerhouse brand operating across Africa and the United Kingdom. And that’s just the beginning. Our talented Team is on a mission to increase our global footprint, ready to take on any challenge because at Hollywoodbets, not even the sky is the limit. Join our Team and let’s reach for …

Bookkeeper (iBranch)

Job Title: Internal Auditors Retail company in Durban North is looking for both Junior & Senior Internal Auditors. Qualifications: Junior Internal Auditors: Qualification only, no experience required. Senior Internal Auditors: Qualification and at least 2 years' internal audit experience. Responsibilities: To be discussed during the interview process. J-18808-Ljbffr

Internal Auditors (Junior & Senior)

Duties & Responsibilities Job & Company Description: I am a Specialist Consultant within the Internal Audit niche and our clients are always on the lookout for top talent, Certified Internal Auditors with a stable working track record, academic achievements, and the potential to be taken to the next level. I will assist you in exploring opportunities within industries of your choice where your technical abilities can be enhanced. Job Experience & Skills Required: Completed or partly qualified C…

About the job Internal Auditor 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 training. The role ensures that audits are conducted in accordance with pro…

Reference: JHB000726-AS-2 One of our large corporate clients is looking for an Internal Auditor to join their team. Duties & Responsibilities Description: Our client is looking to grow their Internal Audit department by adding a new Internal Auditor position to their team. We need a dynamic, self-sufficient person, well versed in all things risk, controls and governance. Reporting line: Internal Audit Manager, no direct reports. Team of seven, including this role. Main Responsibilities Internal…

Reference: NPr000814-PAM-1 Are you ready to take the next step in your internal audit career? Join a leading JSE listed retail and distribution company - my client is seeking a skilled Internal Auditor to join their team. This role offers the chance to grow professionally, enhance your skill set, and set yourself up for a rewarding career trajectory. Duties & Responsibilities As an Internal Auditor, you will play a crucial role in our organisation's risk management and internal control processe…

Join this organization as an Internal Auditor in Cape Town! Reference: NFR003273-KM-1 Duties & Responsibilities Ready for an exciting career leap? My client is seeking a Corporate Internal Auditor to revolutionize our processes and mitigate risks in vibrant Cape Town. Reporting to the Head of Internal Audit, you'll drive change, detect inefficiencies, and safeguard our assets. Key Responsibilities: Conduct comprehensive audits of business processes, identifying areas for improvement Propose and…

About the Role Our client is seeking a proactive and analytical Internal Auditor to join their assurance team in Klerksdorp . This role is responsible for evaluating the effectiveness of internal controls, risk management, and governance processes across the organization. You will conduct audits, identify potential risks, and provide recommendations to improve operational efficiency and compliance. This is an excellent opportunity for a detail-oriented professional to gain broad exposure to the…

Mintek has an exciting career opportunity for an Internal Auditor, the successful incumbent will be responsible to provide independent, objective assurance and consulting services to Mintek in order to add value and improve Mintek’s operations. Also, assist Mintek accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. KEY PERFORMANCE INDICATORS Audit Planning and Execution : Plan an…

Group Internal Auditor Are you ready to take your career to new heights? Our client is seeking a Group Internal Auditor with a keen eye for detail to join their team. Be part of a reputable insurance company known for its innovative approach to financial services. If you are a detail-oriented professional with a passion for ensuring compliance and driving operational excellence, this could be an amazing opportunity for you! Be part of a company that values your expertise and offers a supportive…

About the Role Our client is seeking an experienced and meticulous Internal Auditor for a hybrid role based in Randburg . You will be responsible for evaluating the effectiveness of internal controls, risk management, and governance processes across the organization. This role requires a strong understanding of auditing principles and practices, coupled with the ability to collaborate effectively with various departments. This is an excellent opportunity for a proactive auditor who is keen to e…

Staff Solutions seeks an Internal Auditor located in Gauteng, South Africa. This role includes performing the full audit cycle and conducting follow-up audits to ensure compliance with standards. Ideal candidates should have a degree in Internal Auditing, at least 3 years of experience and accreditation with the Institute of Internal Auditors. The position requires exceptional accounting, documentation, communication, and IT skills, underscoring the importance of a proactive approach in executi…

Senior Internal Auditor: Risk & Compliance Expert

Staff Solutions is seeking an Internal Auditor for a new role in the Automotive Industry, located in Isando JHB. The successful candidate will perform full audit cycles, prepare and present reports, and ensure compliance with financial regulations. Applicants must have a Degree in Internal Auditing, a minimum of three years' experience, and accreditation with the Institute of Internal Auditors. Exceptional accounting skills and strong communication are essential. The position involves engaging …

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