Experienced Auditor

Rosebank, Gauteng BDO South Africa

Posted 3 days ago

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Join to apply for the Experienced Auditor role at BDO South Africa

Join to apply for the Experienced Auditor role at BDO South Africa

Purpose Of The Role

The Experienced Auditor’s role is to execute risk-based audits in accordance with the firm’s audit methodology. The candidate would be reporting to an Audit Senior and/or Audit Manager/Audit Partner and would be responsible for conducting an audit from planning through to completion. The Experienced Auditor would be responsible for the audit team and execution. This role is required to execute audit procedures and/or review the work of junior personnel, as well as developing their skills and providing training and support.

Purpose Of The Role

The Experienced Auditor’s role is to execute risk-based audits in accordance with the firm’s audit methodology. The candidate would be reporting to an Audit Senior and/or Audit Manager/Audit Partner and would be responsible for conducting an audit from planning through to completion. The Experienced Auditor would be responsible for the audit team and execution. This role is required to execute audit procedures and/or review the work of junior personnel, as well as developing their skills and providing training and support.

Key Responsibilities

An Experienced Auditor will be expected to carry out any or all of the following tasks:

  • Identify risk matters to the business
  • Schedule, plan and complete risk-based audits
  • Report and present findings to the business, making recommendations for solutions and improvements to policies/procedures
  • Understand the commercial objectives of the business and the impact made by the audit
  • Liaise with client Finance Officers
  • Ensure the business complies with all relevant internal requirements, industry regulations and government legislation
  • Lead, manage and develop the team of junior auditors
  • Assist with other audit matters and projects
  • Audit execution

Requirements

  • Passed CTA or a relevant B. Comm Financial degree

#MM

Seniority level
  • Seniority level Mid-Senior level
Employment type
  • Employment type Full-time
Job function
  • Job function Other
  • Industries Accounting

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Site Auditor

Kempton Park, Gauteng ExecutivePlacements.com - The JOB Portal

Posted 3 days ago

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Join to apply for the Site Auditor role at ExecutivePlacements.com - The JOB Portal

3 days ago Be among the first 25 applicants

Join to apply for the Site Auditor role at ExecutivePlacements.com - The JOB Portal

  • Minimum of 5 years’ experience in on-site tire management.
  • Technical tire knowledge
  • Experience with Excel
  • Experience with the Budini system

Recruiter:

Objective Personnel

Job Ref:

BOK005188/GA

Date posted:

Thursday, June 19, 2025

Location:

Kempton Park , South Africa

SUMMARY:

Site Auditor

POSITION INFO:

Qualifications

  • Matric

Requirements

  • Minimum of 5 years’ experience in on-site tire management.
  • Technical tire knowledge
  • Experience with Excel
  • Experience with the Budini system

Duties

  • Staff Management
  • Customer relations
  • Co-ordinating deliveries/breakdowns
  • Daily site visits and admin reports
  • Data entry



Seniority level
  • Seniority level Mid-Senior level
Employment type
  • Employment type Full-time
Job function
  • Job function Accounting/Auditing and Finance
  • Industries Advertising Services

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Clinical Auditor

Roodepoort, Gauteng AfroCentric Group

Posted 3 days ago

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Job Description

To audit, authorise and process the accurate payment of hospital and case management claims. Ensuring that patient treatment, material and equipment usage for each claim is in accordance with claim rules and regulations.

Position Specific Outputs

  • Review and process auth related claims in accordance with coding principles, scheme rules and benefits, and managed care policies and processes
  • Managing discrepancies on hospital accounts until resolve
  • Request, review documentations required to resolve hospital and hospital related claims.
  • Negotiate discounts and fee reductions where applicable.
  • Providing Clinical review and resolution on hospital related claim queries
  • Communicate with Stake holders regarding claim disputes.
  • Writing of claims reports
  • Maintain clinical documents and processes
  • Assist with training and sharing of knowledge within the team and clients
  • Providing Accurate Pre- Authorisation and updates in accordance with coding principles, scheme rules and benefits, and managed care policies and processes
  • Be multiskilled and able to do claim capturing, editing and auditing of claims
  • Be able to do claims review and manage QA on processed claims Ad hoc duties

Client service delivery and quality

- Follow procedures and cooperate with peers and leader for best possible service delivery

Compliance and Risk Management

- Defined legal, statutory and regulatory compliance is maintained at the required standards

- Operational risk and governance structures, measures and frameworks are complied with and necessary action is taken to address issues, when necessary

- Identify untoward behaviour of providers and report to management

- Contribute to cost savings within the department to assist with financial goals and targets

Operating Model

- Accurately audit claims according to coding principles, scheme rules and benefits, and managed care policies and processes

- Meet delivery objectives through working with other team members within and linked to the department / project

- Resolve operational performance variations and problems and escalate unresolved issues to higher levels

- Ensure delivery targets/objectives are met and operate in a supportive manner to achieve successful delivery

Review Authorise hospital authorisation requests by applying coding principles, scheme rules and benefits, and managed care policies and processes - Capture accurate pre-authorisation data on the system - Correctly escalate complex clinical call

Manage call centre calls and queries related to authorisations by applying coding principles, scheme rules and benefits, and managed care policies and processes in a timeous, friendly and professional manner

Operational Implementation of Strategy

- Keep up to date with operational changes implemented in response to important external influences

- Deliver in a manner that supports and meets operational quality standards and meets the defined departmental priorities

- Perform according to defined operational best practice and identify and implement opportunities for continuous delivery improvement

Operational Leadership

- Deliver personal performance within Human Capital frameworks and policies to ensure delivery to agreed standards and objectives

- Engage in development, coaching and mentoring

- Support transformation through valuing diversity

- Behave in alignment with the Afrocentric values

Stakeholder Management

- Ensure appropriate, active and informative relationships with customers and relevant stakeholders are successfully achieved

- Address customer or stakeholder complaints in alignment with the policies and procedures and ensuring customer / stakeholder buy-in

- Regularly capture updates on cases and provide feedback to internal and external stakeholders

Qualification and Experience

Experience

  • 2 – 3 years Manage Care experience, of which a minimum of 2 years should have been in an incoming hospital pre-authorisation call centre with hospital claims assessing

Qualifications

  • A formal nursing qualification and registration/enrolment with SANC or a formal healthcare professional qualification (Registered / Enrolled Nurse).

Knowledge:

- Knowledge and application of processes and procedures

- Knowledge of scheme rules and contractual negotiations

- Knowledge and application of relevant legislation

Skill:

- Attention to Accuracy and Detail

- Ability to negotiate and influence

- Ability review clinical request and advise scheme and colleagues

- Ability assesses claims for clinical correctness according to authorisation provided

- Relevant systems knowledge and application

- Problem Solving

- Customer centred and Focussed

- Communication Skills

- Clinical reporting skills

- Business Writing Skills

- Numerical Ability

The shortlisting process will only start once the application due date has been reached. The time taken to complete this process will depend on how far you progress and the availability of line managers.

Our Commitment to Transformation

AfroCentric is committed to transformation and embracing diversity. Our Employment Equity plan and targets will be considered as part of the recruitment process. This commitment is what drives us to achieve a diverse workplace with employment equity as a key goal to create an inclusive workforce, representative of the demographics of our society as well as people with disabilities.

Should you not hear from us within a month of applying, consider your application unsuccessful.

Seniority level
  • Seniority level Associate
Employment type
  • Employment type Full-time
Job function
  • Job function Health Care Provider
  • Industries Public Health

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MA Auditor

Johannesburg, Gauteng QIMA

Posted 7 days ago

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Job Description

Company Description

At QIMA, we are on a mission to offer our clients smart solutions to make products you can trust.

Operating in over 100 countries, we serve the consumer products, food, and life sciences industries and help more than 30,000 brands, retailers, manufacturers, and growers achieve quality excellence.

We combine on-the-ground expertise with digital solutions that bring accuracy, transparency and intelligence for quality and compliance data.

What sets us apart is our unique culture. Our 5,000 Qimers live and make decisions every day by our QIMA Values. With client passion, integrity, and a commitment to making things simple, we disrupted the Testing, Inspection, and Certification industry. Are you ready to hop on this exciting ride with us and help us achieve our mission?

Job Description

You will work closely with the Audit Department of QIMA to ensure that our MA Audit programs consistently exceed our clients' expectations. Your main responsibilities will be to:

  • Audit the manufacturing sites of our clients' suppliers, mainly textile industry.
  • Issue audit report within due day.
  • Approach your job with utmost integrity, as your conduct during an audit can have lasting consequences for the supplier, factory staff, and our clients.


Qualifications
  • Have at least 5-7 years of experience, high technical expertise in the Apparel Industry.
  • Familiar with production process of different categories of apparel, able to give useful improvement recommendations to factory.
  • 5-6 years of technical experience in textiles/ manufacturing audits
  • 5-6 years of experience in factory evaluation
  • Have good command over English language (spoken and written);
  • Fluent in reading, writing and speaking Vietnamese
  • Familiar with Microsoft Office Applications (word, excel application)
  • ISO 9001 leader auditor.


Additional Information

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Internal Auditor

Johannesburg, Gauteng Salix Recruitment

Posted 11 days ago

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Job Description

Internal Auditor

Are you ready to take your auditing career to the next level? A leading name in the retail industry is looking for a dynamic and talented Internal Auditor to join their innovative team. Be a key player in maintaining high standards of governance and compliance and dive deep into the internal processes to ensure top-notch integrity and efficiency.

Work alongside a supportive and collaborative team that values your expertise. If you're a proactive and detail-oriented auditor looking for a challenging yet rewarding role, this is the opportunity for you! Apply now and let your auditing skills shine! Submit your CV to .


Duties:
  • Conduct internal audits at various businesses independently and in a team.
  • Carry out other internal audit activities as may be necessary for the successful execution of the audit plan.
  • Identify weaknesses in procedures, systems, and internal controls and make recommendations on how to improve the internal controls and governance processes.
  • Perform stock-take audits at various branches/factories/divisions.
  • Carry out ad-hoc or special investigations to detect fraud and theft of the organisation's assets.
  • Objectively review a branch/division's business processes and risks, and evaluate the efficiency of risk management procedures that are currently in place.
  • Carry out consulting engagements in operational areas with high impact, such as warehousing principles, stock control, cash management, etc., and ensure sustainable improvements with constant reinforcement.
  • Ensure that the organisation is complying with relevant laws and regulations.

Job Experience & Skills Required:
Qualifications:
  • Matric (Grade 12).
  • BCom Internal Audit / BTech Internal Audit or similar qualification.
  • Studying towards CIA is beneficial.

Experience:
  • Minimum of 3 years experience in internal audit.
  • Retail exposure is a must.

Skills & Competencies:
  • Must be willing to travel extensively.
  • Strong interpersonal and communication skills.
  • Advanced Microsoft Office knowledge (SAP is beneficial).
  • Detail-oriented.
  • Deadline driven.
  • Excellent analytical skills.
  • Strong report writing skills.
  • High level of integrity.

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.

For more information contact:
Storm Brits
Recruiter: Finance
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Internal Auditor

Johannesburg, Gauteng wePlace (Pty) Ltd

Posted 11 days ago

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Job Description

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 audit of financial and operational processes and controls, identifying risks and reviewing the design and operating effectiveness of controls implemented to mitigate those risks.
Additional Responsibilities
  • Help build and mature their control self-assessment and key process and control reviews across the division.
  • Build-on and grow their library of audit reviews, establishing methodology and standard procedures from set working papers to sampling approaches, request lists and report templates.
General Responsibilities
  • Responsible for the full lifecycle of the audit end-to-end, from engagement initiation, right through to planning, fieldwork and report writing.
  • Provide input into the Internal audit scope and audit plan coverage for submission to the audit committee.
  • Conduct follow-up audits to monitor management’s intervention.
  • Engage in continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards.
Requirements
  • BCom Hons. Degree – Internal Audit focus
  • Certified Internal Auditor, with 2 to 3 years work experience
  • High attention to detail.
  • Computer proficient, with intermediate Excel skills.
  • Background/exposure to business analysis, risk, processes, and controls will be beneficial.
  • The ability to draft process flows will also be beneficial.
  • Excellent analytical skills.
  • Good report writing ability.
  • Sound, independent judgment.
  • A self-starter, proactive professional.
  • A flexible, agile person able to adapt and pivot as the function matures and its requirements and/or needs change.

Should you not receive a response from us within one week of your application, your application has unfortunately not been successful.

Package & Remuneration

Market - Related - Annually

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Internal Auditor

Midrand, Gauteng Salix Recruitment

Posted 11 days ago

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Job Description

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 environment where your skills can shine. Join the company in safeguarding their integrity and making a real impact on their success. Don't miss this opportunity to be part of a forward-thinking organisation that values your contributions - submit your CV to .


Duties:
  1. Obtaining an understanding of the area and processes under review to establish the scope of the audit.
  2. Performing the audit fieldwork in accordance with the audit program and the company’s Internal Audit methodology.
  3. Liaising effectively with the audit team, team manager, audit-manager, and clients at departmental level to ensure efficient completion of individual reviews, exhibiting appropriate soft skills.
  4. Carrying out debriefs with relevant stakeholders to communicate the results of the internal audit reviews and ensuring that the scale and scope of the deliverables resulting from audit recommendations are adequately understood.
  5. General administrative tasks regarding the audit file and subsequent follow-up and tracking of audit findings.
  6. Evaluating and monitoring corrective actions taken to address control weaknesses identified.

Job Experience & Skills Required:
Qualifications:
  1. Matric (Grade 12)
  2. BCom Accounting
  3. BCom Honours
  4. CA(SA)

Experience:
  1. Completed SAICA Articles.
  2. Auditing in the insurance environment will be advantageous.
  3. IFRS 17 experience will be advantageous.
  4. JSE listed entity experience will be advantageous.
  5. Insurance Regulatory and Compliance experience will be advantageous.
  6. Exposure to IT audits (including application testing) will be advantageous.
  7. Data Analytics experience will be advantageous.

Skills & Competencies:
  1. Must have a passion for audit and the financial services industry.
  2. The ability to take responsibility and show initiative.
  3. Adherence to principles and values of the profession and the company.
  4. Excellent communication (written & verbal) and interpersonal skills.
  5. The ability to apply professional / specialist / technical expertise.
  6. Excellent analytical and problem-solving abilities.
  7. Quality and detail orientation.
  8. Excellent report writing skills.

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.


For more information contact:
Storm Brits
Recruiter: Finance

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About the latest Senior auditor Jobs in Johannesburg !

Internal Auditor

Randburg, Gauteng Network Recruitment - Finance Corporate

Posted 11 days ago

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Job Description

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 processes. You'll have the opportunity to recommend improvements that enhance our business operations, contribute to policy formulation and implementation, and ensure compliance with regulatory standards.

  • Conduct risk management assessments to identify potential areas of concern.
  • Test and evaluate internal controls to ensure effectiveness.
  • Provide recommendations for improvements to enhance business processes.
  • Assist in formulating and implementing policies to align with organisational objectives.
  • Monitor and ensure compliance with regulatory standards and company policies.
Minimum Qualifications and Experience
  • Qualified CA(SA) or completed CIA certification.
  • 4-5 years of experience in internal audit.
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal abilities.
  • Ability to work independently and collaboratively within a team.
Package & Remuneration

R 750 000 - R 850 000 - Annually

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Financial Auditor

Johannesburg, Gauteng Exclusively Remote

Posted 26 days ago

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Job Description

About the job Financial Auditor

Financial Auditor

Our CPA firm is seeking an experienced and detail-oriented Financial Auditor to join our team. The Financial Auditor will be responsible for planning and executing audits for a diverse portfolio of clients, ensuring compliance with regulatory requirements, and delivering insights to enhance financial integrity. This role is an excellent opportunity for professionals passionate about auditing and financial analysis to contribute to a dynamic, client-focused environment.

Key Responsibilities:

  • Audit Planning and Execution:

    • Design and execute comprehensive audit plans tailored to client needs.
    • Perform risk assessments and identify areas requiring focused audit attention.
  • Financial Analysis:

    • Analyze financial statements for accuracy, completeness, and compliance with GAAP or other relevant standards.
    • Evaluate internal controls and recommend improvements to mitigate risks.
  • Compliance and Reporting:

    • Ensure adherence to applicable laws, regulations, and industry standards.
    • Prepare detailed audit reports with findings, observations, and actionable recommendations.
  • Client Interaction:

    • Communicate effectively with clients to gather necessary documentation and clarify queries.
    • Present audit findings and recommendations to clients professionally and clearly.
  • Collaboration:

    • Work closely with the firms tax, advisory, and bookkeeping teams to ensure a cohesive approach to client service.
    • Mentor junior auditors and support their professional development.

  • Qualifications and Skills:
    • Bachelors degree in Accounting, Finance, or a related field (Masters degree or CPA preferred).
    • Proven experience as a Financial Auditor, preferably in a CPA firm or public accounting environment.
    • Strong knowledge of GAAP, GAAS, and other relevant auditing standards.
    • Proficiency in audit software and tools (e.g., CaseWare, IDEA, or ACL).
    • Exceptional analytical, problem-solving, and organizational skills.
    • Ability to manage multiple audits simultaneously and meet deadlines.
    • Strong written and verbal communication skills for report preparation and client interactions.
    • High ethical standards and commitment to maintaining client confidentiality.

    Preferred Qualifications:
    • CPA certification or progress toward obtaining it.
    • Familiarity with industry-specific audits (e.g., non-profit, manufacturing, or financial services).
    • Experience with risk assessment and fraud detection techniques.

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    Internal Auditor

    Johannesburg, Gauteng Network Recruitment

    Posted today

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    Job Description

    What Youll Be Serving Up:
    • Full-scope audit planning and execution
    • Financial, operational & compliance audits both planned and pop-in!
    • Reporting and keeping a squeaky-clean paper trail
    • Follow-ups & risk monitoring (you never drop the ball)
    • Risk management that keeps the business airtight
    • Training teams on best practices because audit excellence is contagious!

    Youre The Right Flavour If You Have:

    • A Bachelor's in Accounting, Finance or similar (Professional certification = cherry on top)
    • 5+ years in internal auditing (bonus points for FMCG experience)
    • Sharp Excel skills and savvy with audit software
    • A strong handle on regulations, controls, and industry standards
    • The ability to spot a red flag from a mile away (and write a killer report about it too)

    If your audit game is tight, your follow-up is fierce and you're ready to whisk up your next big career move, then this might just be the s weet spot you've been waiting for. Apply now and bring your internal audit excellence to a brand that doesnt cut corners, just cookies! 🍪

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    41. sports_soccer Leisure & Sports
    42. inventory_2 Logistics & Warehousing
    43. supervisor_account Management
    44. supervisor_account Management Consultancy
    45. supervisor_account Manufacturing & Production
    46. campaign Marketing
    47. build Mechanical Engineering
    48. perm_media Media & PR
    49. local_hospital Medical
    50. local_hospital Military & Public Safety
    51. local_hospital Mining
    52. medical_services Nursing
    53. local_gas_station Oil & Gas
    54. biotech Pharmaceutical
    55. checklist_rtl Project Management
    56. shopping_bag Purchasing
    57. home_work Real Estate
    58. person_search Recruitment Consultancy
    59. store Retail
    60. point_of_sale Sales
    61. science Scientific Research & Development
    62. wifi Telecoms
    63. psychology Therapy
    64. pets Veterinary
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