Location
cape town, cape town, South-Africa
Posted
July 17, 2026
Job Description
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:
M...