Internal Control Manager

The Recruitment Council is seeking an Internal Control Strategist to spearhead the company's internal control activities and initiatives, establishing and maintaining a robust internal control framework for financial reporting and its upstream processes. This role involves continuous monitoring of the company's compliance with this framework, acting as the...

Join West Coast Personnel as an Internal Control Specialist, where you will play a pivotal role in ensuring the integrity of our financial systems. This dynamic position involves leading internal control activities, establishing and monitoring internal control frameworks, and collaborating with internal and external auditors. You will be responsible for...

**About The Recruitment Council**We are seeking a skilled Internal Control Manager to join our team in Cape Town. This is a Market-Related position.Job DescriptionThe successful candidate will be responsible for establishing and maintaining an internal control framework for financial reporting and upstream processes, including operational and binder holder...

Role: Internal Control ManagerCategory: ComplianceLocation: Cape TownSalary: Market-RelatedOur client is on the hunt for an Internal Control Manager that will spearhead the company's internal control activities and initiatives, establishing and maintaining an internal control framework for financial reporting and its upstream processes, including operational...

Our client is on the hunt for an Internal Control Manager that will spearhead the company's internal control activities and initiatives, establishing and maintaining an internal control framework for financial reporting and its upstream processes, including operational and binder holder processes. This role involves continuous monitoring of the company's...

**About the Role:**We are seeking an experienced Internal Control Manager to join our team at The Recruitment Council. As a key member of our organization, you will be responsible for implementing and maintaining effective internal controls over financial reporting.Key Responsibilities:Implementing and maintaining a comprehensive internal control...

Job Description:The Recruitment Council is seeking a highly skilled Internal Control Framework Specialist to join our team. The successful candidate will play a key role in establishing and maintaining an internal control framework for financial reporting and its upstream processes, including operational and binder holder processes.This is a challenging...

Applicants should be self-starters with strong analytical and communication skills who thrive in a dynamicand ever-changing environment.DUTIESImplement Internal Control over Financial Reporting Structure and its Upstream Processes Develop and document a comprehensive internal control framework. Perform and document walkthroughs of all the Companys...

**Duties**: - Support various strategic initiatives ensuring greater compliance and awareness in support of realising the GRC strategy - Documenting identified financial risks and controls in a risk and control matrix. - Defining and maintaining standards used to document financial risks and controls. - Performing tests of effectiveness for key controls -...

Seeking Experienced Audit ManagerTumaini Consulting is on the hunt for a seasoned Audit Manager to spearhead our internal controls efforts in Cape Town.Requirements:A minimum of SAICA Articles completionHold a CA(SA) qualificationPrior experience in a medium-sized firm is highly valuedCompensation:The annual salary will be between R600,000 and R900,000,...

A well-established company in the centre of **Cape Town, Western Cape** is looking to employ an **Internal Controls Specialist**. The main purpose of this role is to support the department through ensuring sound controls within the organization, continuous improvement of key processes, and ensuring accuracy of financial reporting through various audits and...

**Perks & Benefits**: Staff discount on CapeNature eco-tourism facilities Paid 3 months maternity leave Bursary Program **Division** **Administration** **Business Unit** **Finance, ICT and Shared services** **Minimum experience** **Entry Level** **Company primary industry** **Environmental Services** **Job functional...

Engage with regional stakeholder teams to assess gaps in their internal crisis response playbooks and processes. - Plan, develop, and conduct annual training as directed by the Regional Crisis Manager. - Identify opportunities for education and awareness of crisis management methodology across the region. - Update CMT rosters on a quarterly basis. - Support...

An established company with a national footprint, head office based in Cape Town’s southern suburbs, is looking to employ a suitably experienced Operations Manager. Experience in the fields of pest control and or hygiene would be advantages but not essential. The key performance areas for the position are: Management of Branch Operations, Services and...

**Key Job Functions**: - Prepare internal audit project planning documentation. - Perform control effective and control adequacy reviews of business processes. - Conduct internal audits in line with the internal audit methodology. - Document/compile system descriptions; results of testing; and audit working papers to support findings. - Identify key issues...

Job Purpose:Manage the Internal Audit function, providing assurance and consulting services to the board, audit committee, and executive management. Evaluate and improve risk management, controls, and governance processes. Responsibilities:Develop and execute a risk-based audit planConduct audits and reviews of activitiesEvaluate risk management and internal...

Cape Town Permanent ZAR20000.00 - ZAR25000.00 per month **Salary**: R 20 000.00 to R 25 000.00 CTC per month (depending on experience) Location: Cape Town (Onsite) Overview: A global cybersecurity company is in search of a Marketing Coordinator to join forces at their Cape Town offices. Cybersecurity is one of the fastest-growing industries globally,...

Job ResponsibilitiesLead the internal audit team in carrying out the following responsibilities: Develop and execute a risk based audit plan. Conduct audits and reviews of LionLifes activities, systems and processes. Evaluate whether risks within the organization is appropriately managed. Evaluate whether internal controls are effective in mitigating the...

**About the Role** As the Manager: Internal Auditor, you will lead the internal audit function for our insurance business unit. You will provide objective and relevant assurance, contribute to governance, and help improve control processes across the organisation. **Key Responsibilities** - Define and implement a strategic internal audit approach for the...

Our client has a dedicated global in-house Internal Audit function responsible for performing all internal audit reviews throughout their business. The primary role of Internal Audit is to provide the Boards and Executive Management with independent (objective and impartial) Assurance as well as advisory services designed to add value and improve operations...