Internal Process Controller

As the Internal Process Controller you will be responsible to assist in maintaining an efficient and effective control environment, ensuring internal controls are in place that mitigate risks across the Premier group and providing management with feedback and agreed upon action plans to close gaps identified.To build organisational capacity by identifying...

Coca-Cola Beverages South Africa (CCBSA) has an exciting opportunity in our production department. We are looking for talented individual with relevant skills and experience for a Production Process Controller role, which is based in Nigel.The successful candidate will report directly to the Team Leader: Production in Nigel. To operate, control and maintain...

The Supervisor Risk & Governance is accountable for participating in the evaluation, monitoring and design control environment (SOX) - that builds capability of operational line leadership and their teams to develop self-assurance and to become more self-sufficient to proactively identify, manage and maintain the Risk and Governance within an IT...

**Responsibilities**: Assisting in the preparation of financial statements, reports, and analyses Participating in the budgeting and forecasting processes Conducting financial reconciliations and ensuring accuracy of financial data Assisting with the implementation and monitoring of internal control procedures Collaborating with cross-functional teams to...

The Supervisor Risk & Governance is accountable for participating in the evaluation, monitoring, and design control environment (SOX) - that builds the capability of operational line leadership and their teams to develop self-assurance and to become more self-sufficient to proactively identify, manage and maintain the Risk and Governance within an IT...

The Supervisor Risk & Governance is accountable for participating in the evaluation, monitoring and design control environment (SOX) - that builds capability of operational line leadership and their teams to develop self-assurance and to become more self-sufficient to proactively identify, manage and maintain the Risk and Governance within an IT environment....

**Company Description** We are SGS - the world's leading testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality and integrity. Our 99,600 employees operate a network of 2,600 offices and laboratories, working together to enable a better, safer and more interconnected...

**Job Information**: Job Opening ID ZR_1272_JOB Hours of work Full-time Industry Financial Services Location Type In Office Salary R15 000 Remuneration Term Per Month Province Gauteng City Sandton Country South Africa **Responsibilities**: Assisting in the preparation of financial statements, reports, and analyses Participating in the budgeting and...

The Supervisor Risk & Governance is accountable for participating in the evaluation, monitoring, and design control environment (SOX) - that builds the capability of operational line leadership and their teams to develop self-assurance and to become more self-sufficient to proactively identify, manage and maintain the Risk and Governance within an IT...

Responsibilities:Assisting in the preparation of financial statements, reports, and analysesParticipating in the budgeting and forecasting processesConducting financial reconciliations and ensuring accuracy of financial dataAssisting with the implementation and monitoring of internal control proceduresCollaborating with cross-functional teams to support...

Job Information:Job Opening IDZR_1272_JOBHours of workFull-timeIndustryFinancial ServicesLocation TypeIn OfficeSalaryR15 000Remuneration TermPer MonthProvinceGautengCitySandtonCountrySouth AfricaResponsibilities:Assisting in the preparation of financial statements, reports, and analysesParticipating in the budgeting and forecasting processesConducting...

What you will be doing?Gaining practical exposure and experience in our Milling QC processes by doing the following:• Laboratory and Quality Control • Reporting Food safety & quality control deviations.• Testing of raw material, in-process, and final products prior to approval. • Active participation in INVOCOMS.• Support of the food safety culture...

Qualifications 56 years' work experience, thereof 3+ years' work experience in the field Project Management and controlling. Qualification/degree: Grade 12, National Diploma in Project Management, Professional Qualification will be added advantage Good general maths skills Working experience in an international TIC industry environment is...

**A division within a JSE listed conglomerate is seeking an Internal Auditor add value and improve on its risk management, control, and governance processes.** **Duties**: - Assess and evaluate business processes and identify key controls and risks. - Implementing the relevant audit programmes to test these controls. - Performing audits to identify and...

**Qualifications** - Bachelors Degree in Finance - 5-6 years’ work experience, thereof 3+ years’ work experience in the field Project Management and controlling. - Professional Qualification will be added advantage - Good general maths skills - Working experience in an international TIC industry environment is advantageous **Requirements**: - Project...

The Senior Internal Auditor is responsible for the verification of financial and relevant operating procedures of the Meridian Group through a systematic program of audits, to monitors systems and solves problems. The role will entail the following: **Planning** - Hold open meetings with clients to explain the scope and objectives of the audit engagement...

The Senior Internal Auditor will assist the Chief Audit Executive in the development and execution of the audit plan and play a leading role in the daily execution of internal audit tasks. Responsibilities include:Contribute to the Internal Audit (IA) function by identifying risks associated with business objectives and evaluating the controls in place to...

The Senior Internal Auditor will assist the Chief Audit Executive in the development and execution of the audit plan and play a leading role in the daily execution of internal audit tasks.   Responsibilities include: Contribute to the Internal Audit (IA) function by identifying risks associated with business objectives and evaluating the controls in place...

The Senior Internal Auditor will assist the Chief Audit Executive in the development and execution of the audit plan and play a leading role in the daily execution of internal audit tasks.   Responsibilities include: Contribute to the Internal Audit (IA) function by identifying risks associated with business objectives and evaluating the controls in place...

Job Advert Summary:Our client is looking for Internal Audit Supervisor fulfilment of an internal audit plan, Assessing and understanding business processes to identify key controls and risks, Understanding risks and related audit objectives, Prepare audit planning memo through input from business stakeholders,Minimum Requirements:Minimum 5 years audit...