Senior Accountant: Internal Controls

Introduction Senior Accountant with internal control and planning skills needed. Duties & Responsibilities Assess and improve internal control systems to enhance operational efficiency and effectiveness. Prepare reports on internal control effectiveness and identify areas for improvement. Assist procurement department to prepare the planning. Desired...

Monitor, evaluate and provide recommendations for effective compliance to policies and procedures including interpretation of Corporate policy - Provide technical input and recommendations regarding changes to policies, systems, processes & procedures. - Provide consultancy and guidance on the development of corrective action plans to address major and minor...

We are looking for a highly motivated and detail oriented to join or team as a Senior Internal Auditor. You will be responsible for evaluateing the adequacy and effectiveness of internal controls, compliance with internal policies, processes, procedures and applicable legislations/regulations. Compile and perform the system description, audit procedures and...

Job DescriptionIf effectively implemented and carefully monitored, internal control provides reasonable assurance that:Ford's assets are adequately protected against fraud, or other forms of unlawful conduct.Financial statements are accurate and fairly reflect the results and status of the business.The actions of individuals within the organization are fully...

Senior Internal Auditor - Job Summary:_ FHI 360 seeks a Senior Internal Auditor to conduct internal financial, operational, and/or system audits and risk assessments. The Senior Internal Auditor performs audit planning tasks, interviews and testing procedures, and documents results per prescribed audit program. Performs data analysis to determine risk levels...

Lexdan Select is assisting an education NGO in their search for a senior accountant, based in Pretoria. Salary: R55k - R75k per month. Duties and Responsibilities Oversee day‑to‑day accounting, reconciliations, and financial reporting. Prepare and analyse budgets, forecasts, and donor financial reports. Ensure compliance with statutory, tax, and donor...

Available to start immediately? Manufacturing concern, based in Rosslyn (Pretoria North) has an immediate opening for a Senior Credit Controller to join their team. Report directly to the Financial Manager and be responsible for managing the Credit Department and make decisions concerning credit limits, acceptable risk, terms of payment and enforcement...

A candidate with Matric and a completed National Diploma in Credit Management, coupled with 5+ years Senior Credit Control experience within a Manufacturing concern. Proven experience in managing a debtors book of R120m (all local) with approximately 30 accounts. KPI's include:Download banking and preparing bank recons; allocate receipts to individual...

A candidate with Matric and a completed National Diploma in Credit Management, coupled with 5+ years Senior Credit Control experience within a Manufacturing concern. Proven experience in managing a debtors book of R120m (all local) with approximately 30 accounts. KPI's include:Download banking and preparing bank recons; allocate receipts to individual...

Company DescriptionKeller Williams Realty, LLC, based in Austin, Texas, is the world's largest real estate franchise by agent count, boasting more than 1,100 offices and 176,000 agents globally. The company also holds the No. 1 position in the U.S. for units and sales volume. Established in 1983, Keller Williams has cultivated an agent-centric,...