Internal Control Data Specialist
1 month ago
My client is seeking an Internal Control Data Specialist to evaluate, develop, implement, and improve internal control processes, identify risks or weaknesses in existing systems, propose enhancements, and collaborate with departments to boost compliance and operational efficiency. Duties: Identify risks using data analysis and recommend internal control measures. Collaborate with cross-functional teams to improve processes and optimize operational efficiency. Partner with operations to address and close process gaps. Prepare and present reports on internal control status, risk assessments, and recommendations. Advise management and collaborate with external auditors for process improvements Job Experience & Skills Required: Bachelor's Degree in Accounting, Finance, Business Administration, or related field. Relevant certifications (e.g., Certified Internal Auditor (CIA), Chartered Accountant (CA)) are a plus. 3 years of experience in internal controls, auditing, risk management, or compliance preferred. Strong proficiency in data analytics (non-negotiable). Experience with Sarbanes-Oxley (SOX) compliance is required. If you have relevant experience and would like to apply, please send your contact details and a CV. Note all applications would be treated as confidential. If you are interested in this opportunity, please apply directly. For more finance jobs, please visit. Send your CV to momolefenetworkfinance.co.za 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.
-
Internal Control Data Specialist
4 weeks ago
Johannesburg, South Africa Jobted ZA C2 Full timeMy client is seeking an Internal Control Data Specialist to evaluate, develop, implement, and improve internal control processes, identify risks or weaknesses in existing systems, propose enhancements, and collaborate with departments to boost compliance and operational efficiency. Duties: - Identify risks using data analysis and recommend internal control...
-
Internal Control Data Specialist
1 month ago
Johannesburg, South Africa Network Recruitment Full timeMy client is seeking an Internal Control Data Specialist to evaluate, develop, implement, and improve internal control processes, identify risks or weaknesses in existing systems, propose enhancements, and collaborate with departments to boost compliance and operational efficiency. Duties:Identify risks using data analysis and recommend internal control...
-
Internal Control Data Specialist
4 weeks ago
Johannesburg, South Africa Network Recruitment Full timeMy client is seeking an Internal Control Data Specialist to evaluate, develop, implement, and improve internal control processes, identify risks or weaknesses in existing systems, propose enhancements, and collaborate with departments to boost compliance and operational efficiency. Duties: Identify risks using data analysis and recommend internal control...
-
Senior Risk Data Analyst
1 month ago
Johannesburg, Gauteng, South Africa Control Risks Full timeJob OverviewThe Political Data Specialist role at Control Risks is a key position in our Global Risk Analysis practice.Key ResponsibilitiesSupport the development and deployment of data-driven consulting products, including data collection, curation, and visualisation.Conceive and develop methods and tools for conducting and delivering data-driven political...
-
Internal Control Specialist
1 month ago
Johannesburg, Gauteng, South Africa Network Recruitment Full timeJob SummaryNetwork Recruitment is seeking a highly skilled Internal Control Specialist to join our team. In this role, you will be responsible for evaluating, developing, and implementing internal control processes to ensure the organization's compliance with regulatory requirements and industry standards.Key Responsibilities:Evaluate and develop internal...
-
Internal Controls Specialist
7 days 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 week 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...
-
Senior Internal Control Process Specialist
2 weeks ago
Johannesburg, Gauteng, South Africa Network Recruitment Full timeJob Description:We are seeking a highly skilled Internal Control Process Specialist to join our team. As an Internal Control Process Specialist, you will be responsible for evaluating, developing, implementing, and improving internal control processes.Duties:Evaluate and improve internal control processes to identify risks or weaknesses in existing...
-
Internal Controls Specialist
1 week 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
1 week 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...
-
Internal IT Audit
6 months ago
Johannesburg, South Africa Motus Corporation Full timeThe IT Audit Team within Motus Internal Audit is seeking a Data Analytics Specialist. This is a new and exciting role which will allow for the exploration, shaping and building of the Data Analytics Function. We are looking for an individual who is a self-starter with a genuine passion for big data and analytics, innovative mind-set and ‘Think out of the...
-
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...
-
Consultant - Dfir - Emea (Sa)
6 months ago
Johannesburg, South Africa Control Risks Full timeControl Risks is a specialist risk consultancy that helps to create secure, compliant and resilient organizations in an age of ever-changing risk. Working across disciplines, technologies and geographies, everything we do is based on our belief that taking risks is essential to our clients’ success. We go beyond problem-solving and give our clients the...
-
Internal Control Data Captures Supervisor
6 months ago
Johannesburg, South Africa Affirmative Portfolios Full time**Admin and Office Management** **JHB Central, Johannesburg - Gauteng** ***: **Internal Control Data Captures Supervisor - Braamfontein -** **3 Month Temp Position - Salary: R 359 517.00pa** **Responsibilities**: - Oversee the sourcing and capturing of the data relating to the Land Rights Management matters. - Maintain a spreadsheet with all required...
-
Data Governance Specialist
4 weeks ago
Johannesburg, Gauteng, South Africa Network Recruitment Full timeJob Title: Internal Control Data SpecialistNetwork Recruitment is seeking a highly skilled Internal Control Data Specialist to join our team. As a key member of our organization, you will play a crucial role in evaluating, developing, implementing, and improving internal control processes to ensure the highest level of compliance and operational...
-
Internal Auditor
6 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 IT Audit Specialist
4 weeks ago
Johannesburg, South Africa Onafriq Full timeWho 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 agents...
-
Data Privacy and Protection Specialist
1 month ago
Johannesburg, South Africa NTT DATA Full timeJob Description Make an impact with NTT DATAJoin a company that is pushing the boundaries of what is possible. We are renowned for our technical excellence and leading innovations, and for making a difference to our clients and society. Our workplace embraces diversity and inclusion – it’s a place where you can grow, belong and thrive.Your day at NTT...
-
Data Protection Specialist
3 weeks ago
Johannesburg, Gauteng, South Africa NTT DATA Full timeAbout the RoleWe are seeking a seasoned Data Protection Specialist to join our team as a Compliance Expert. This role will play a crucial part in ensuring the effective implementation and oversight of our Data Privacy and Protection program within the organization.In this position, you will work closely with business stakeholders to embed company DPP...
-
Johannesburg, South Africa FirstRand Corporate Centre Full timeJob title : Internal Audit Specialist- IT, Data Analytics and ModelsJob Location : Gauteng, JohannesburgDeadline : December 15, 2024Quick Recommended Links Jobs by Location Job by industries Job DescriptionHello future Internal Audit Specialist FirstRand believes that its people are its single most important resource and will not operate in a sector...