Internal Controls Specialist
4 hours ago
Key Roles and Responsibilities: Risk Mitigation and Compliance: Utilize data to identify risks and recommend effective internal control measures to mitigate these risks. Ensure compliance with regulatory requirements, industry standards, company control frameworks, delegation of authority, and policies through continuous monitoring and evaluation. Testing and Validation: Design and execute testing procedures to validate the effectiveness of internal control measures. Document testing results and recommend corrective actions for any deficiencies. Ensure timely communication of testing results, identified risks, and mitigation actions to relevant process owners. Documentation and Reporting: Create and maintain comprehensive documentation of internal control processes, policies, and procedures. Prepare and present periodic reports to management and stakeholders on the status of internal controls, risk assessments, and recommended actions. Advisory and Consultation: Develop and deliver training programs to increase awareness of internal controls and compliance requirements. Provide guidance and support to departments to ensure compliance with internal control frameworks, policies, and delegation of authority. Act as an internal advisor to management and departments on matters of internal controls, compliance, and risk management. Collaborate with external auditors to identify and optimize improvement opportunities. Key Competencies and Attributes: Self-motivated with a drive to learn and master new technologies and techniques. Strong organizational skills and the ability to manage multiple priorities in a fast-paced environment. Excellent analytical and problem-solving skills, with strong attention to detail. Strong understanding of internal control frameworks, risk assessment methodologies, and regulatory requirements. Effective communication and interpersonal skills for cross-functional collaboration. Minimum Requirements: Bachelor's Degree in Accounting, Finance, Business Administration, or a related field. Relevant certifications such as Certified Internal Auditor (CIA), Chartered Accountant (CA), or similar are preferred. A minimum of 3 years of experience in internal controls, auditing, risk management, or compliance. Expertise in data analytics (non-negotiable). Experience with Sarbanes Oxley (SOx) compliance. Proficiency with software tools (e.g., SAP, Power BI, SQL) for data analysis and documentation. Exposure to the Fast-Moving Consumer Goods (FMCG) sector in areas such as manufacturing, distribution, and finance is advantageous. Additional Information: Band: VII. Our client is an equal opportunity employer, and all appointments will be made in line with the company's employment equity plan. Please send your CV to lolrouxnetworkfinance.co.za. Should you not hear from us within two weeks, please consider your application unsuccessful.
-
Internal Controls Specialist
3 weeks ago
Johannesburg, Gauteng, South Africa Network Recruitment Full timeJob DescriptionWe are seeking a highly skilled Internal Controls Specialist to join our team at Network Recruitment. The successful candidate will be responsible for identifying and mitigating risks, ensuring compliance with regulatory requirements, and providing expert guidance on internal control frameworks.Key Responsibilities:Risk assessment and...
-
Technical Infrastructure Specialist
1 month ago
Johannesburg, Gauteng, South Africa Johnson Controls Full timeAbout Johnson ControlsJohnson Controls simplifies the modern workplace with easy desk and room booking. Interactive floor plans and visibility of available resources ensure employees have access to the tools and space they need to do their best work.The company is part of Open Blue portfolio, which enables businesses to thrive in a rapidly changing world.Job...
-
Internal Controls Specialist
1 month ago
Johannesburg, South Africa Network Recruitment Full timeJob Title: Internal Controls Data Specialist Key Roles and Responsibilities: Risk Mitigation and Compliance: Utilize data to identify risks and recommend effective internal control measures to mitigate these risks. Ensure compliance with regulatory requirements, industry standards, company control frameworks, delegation of authority, and policies through...
-
Internal Controls Specialist
1 month ago
Johannesburg, South Africa Network Recruitment Full timeJob Title: Internal Controls Data SpecialistKey Roles and Responsibilities:Risk Mitigation and Compliance:Utilize data to identify risks and recommend effective internal control measures to mitigate these risks.Ensure compliance with regulatory requirements, industry standards, company control frameworks, delegation of authority, and policies through...
-
Internal Auditor
2 weeks ago
Johannesburg, South Africa Luelle Consulting Full time**Gauteng**, JHB - Northern Suburbs** **R550 000 - R700 000 Annually Cost To Company** **Internal Auditor (Internal Controls specialist) - Johannesburg North** **R550 000 - R700 000** **Are you ready for a career change and advancement? Then this is an opportunity not to be missed. Our well-known client who houses some top brands in the FMCG sector is...
-
Johannesburg, South Africa Transnet Full time**_ Equity Statement :Preference will be given to suitably qualified Applicants who are members of the_** **_designated groups in line with the Employment Equity Plan and Targets of the Organisation/Operating_** **_Division._** **_ Alternative Application Methods: (Completed Curriculum Vitae to be submitted)_** Post: E-mail: Fax: before the closing date of...
-
Internal Controls Specialist
2 days ago
Johannesburg, South Africa De Beers Group of Companies Full timeCompany Description - Global Shared Services, at Anglo American, has an exciting opportunity for an Internal Controls Analyst. Here you will play a critical role in ensuring the adequacy of and improving the GSS internal control landscape, through reviews of its internal controls and implementing remediation actions. **Finances are vital** As Global Shared...
-
Internal Control Manager
3 weeks ago
Johannesburg, Gauteng, South Africa Salix Recruitment Full timeJob Description: We are seeking an experienced IT Audit Specialist to join our team as Internal Control Manager. In this role, you will work alongside the Director of Internal Audit to deliver independent assurance on the effectiveness of our internal control environment, focusing on IT-related risks.
-
Inside Sales Specialist
7 months ago
Johannesburg, South Africa Johnson Controls Full time**What you will do** Inside Sales Specialist (ISS) is the key role reporting to Sales Manager. The Inside Sales Specialist will be based in Johannesburg and support the Africa customers by identifying the requirements from Field Operations, directly interacting with customers, and offering standard and specific solutions and services. This in order to...
-
Internal Controls Data Specialist
3 weeks ago
Johannesburg, Gauteng, South Africa Network Recruitment Full timeJob Title: Internal Controls Data SpecialistWe are seeking a highly skilled Risk Management and Compliance Expert to join our team at Network Recruitment. This is an exciting opportunity for a professional with expertise in internal controls, auditing, risk management, and compliance.Key Responsibilities:Risk Mitigation and Compliance:Identify risks and...
-
Internal Auditor
7 months ago
Johannesburg, South Africa Sapientis Talent Management Full timeA leading Financial Services institution is seeking the services of a seasoned Internal Controls Audit specialist. You will hold a relevant qualification (CA / CISA/CIA) and have a strong background as an Internal Controls professional, preferably from a SOx readiness context. Having hands-on experience in implementing an Internal Controls Framework (e.g....
-
Internal Controls Specialist
2 weeks ago
Johannesburg, Gauteng, South Africa Network Recruitment Full timeJob Title: Internal Controls Specialist - Risk Management ExpertAbout the Role:This is an exciting opportunity to join our client, a leading organization in the Fast-Moving Consumer Goods (FMCG) sector, as an Internal Controls Specialist. As a key member of the team, you will play a vital role in ensuring the effectiveness of internal controls and compliance...
-
Internal Controls Specialist
1 month ago
Johannesburg, South Africa Network Recruitment Full timeKey Roles and Responsibilities:Risk Mitigation and Compliance:Utilize data to identify risks and recommend effective internal control measures to mitigate these risks.Ensure compliance with regulatory requirements, industry standards, company control frameworks, delegation of authority, and policies through continuous monitoring and evaluation.Testing and...
-
Internal Controls Specialist
7 hours ago
Johannesburg, South Africa Network Recruitment Full timeKey Roles and Responsibilities:Risk Mitigation and Compliance:Utilize data to identify risks and recommend effective internal control measures to mitigate these risks.Ensure compliance with regulatory requirements, industry standards, company control frameworks, delegation of authority, and policies through continuous monitoring and evaluation.Testing and...
-
Internal Controls Specialist
4 hours ago
Johannesburg, South Africa Network Recruitment Full timeKey Roles and Responsibilities: Risk Mitigation and Compliance: Utilize data to identify risks and recommend effective internal control measures to mitigate these risks. Ensure compliance with regulatory requirements, industry standards, company control frameworks, delegation of authority, and policies through continuous monitoring and evaluation. Testing...
-
Control Champion
7 months ago
Johannesburg North, South Africa Communicate Recruitment Full timeA leading JSE Listed company is looking for its next Internal Controls Specialist. If you are looking for job security, a stimulating work environment and high remuneration, then this role is for you. **Job and Company Description**: The organization I represent is a publicly listed company on the Johannesburg Stock Exchange (JSE). It operates as an...
-
▷ (Only 24h Left) Internal Controls Specialist
1 month ago
Johannesburg, South Africa Jobted ZA C2 Full timeJob Title: Internal Controls Data Specialist Key Roles and Responsibilities: - Risk Mitigation and Compliance: - Utilize data to identify risks and recommend effective internal control measures to mitigate these risks. - Ensure compliance with regulatory requirements, industry standards, company control frameworks, delegation of authority, and policies...
-
Internal Auditor
14 hours ago
Johannesburg South, South Africa Network Recruitment (South Africa) Full timeOne of the biggest names in the manufacturing industry is looking for an internal auditor. The individuals must be passionate about travelling. Travel to different sites in Gauteng is a requirement. You will be responsible for the Coordination and Monitoring of Control Activities. Requirements: (Non-Negotiable) 1.) Bcom Honours Degree & CIA 2.) 3-5 years'...
-
Hardware & Operations Support
2 months ago
Johannesburg, South Africa Johnson Controls Full time**What you will do** Due to expansion we have a fantastic opportunity for a Hardware and Operations Support Specialist, who is keen to develop their career in a fast paced, challenging but ultimately rewarding environment. This opportunity is with FMS:Engage, part of Johnson Controls Open Blue portfolio and simplifies the modern workplace with easy desk...
-
Internal IT Audit Specialist
2 months ago
Johannesburg, South Africa Onafriq Full time**Who We Are** Onafriq is an omnichannel network of networks, making borders matter less by providing our partners with a single pathway to unlock the full power of cross-border and cross-platform payment solutions. With a network spanning 41 African markets, Onafriq connects over 500 million mobile money wallets, 200 million bank accounts, and 300,000...