Internal Control Specialist

Start controlling every aspect of your life! This position's duties include serving as the global pillar lead for financial reporting and control, creating an environment conducive to internal control and financial policies, managing the group's relationship with its external auditors, and assisting the group CFO in carrying out the group's financial...

Have you completed your articles and stayed on at your firm, realizing that you have a strong preference towards internal controls and systems? Our client is looking for a passionate professional who wants to move into a large Financial Services concern and take responsibility for ensuring compliance and improving internal financial controls....

A dual Listed Financial Services Group is recruiting looking for a Senior Internal Auditor (Investments Exposure) to join the team at the headquarters in the Western Cape. **About the company**: One of the largest internationally active insurance groups in the world with a presence in over 40 countries and has the biggest non-banking financial services...

**Fashion Interns (Fashion or Retail Mgt Graduates)** **Cape Town only please** **Role**: To support the Category Specialist in the - development of focused merchandise collections, briefing our suppliers and serving our Clients. **Criteria**: - **3 year Tertiary Diploma or Degree in Fashion Design, Retail Management OR any other (CRITICAL)**: -...

Develop and execute risk-based audit plan Conduct audit and review activity, systems and processes Evaluate risks and appropriately manage them Evaluate whether controls are mitigating risks Provide consultation services to multiple business units Communicate audit findings to audit management timeously and professionally Develop and implement...

A client of ours in the logistics industry, is seeking a Financial Controller. They are a long-standing, well-established company, with a multinational footprint, and branches all over the world. Their finance team is growing. If you have a completed degree with 5 years of experience performing the accounting function, please send us your CV. Send financial...

This financial services sector giant is looking for a motivated and innovative individual to lead its internal audit team. If you enjoy auditing and want to grow within the financial services sector, this is the company for you! Conduct audits and reviews of company activities, processes, and systems Evaluate whether risks within the company are...

A household name in Cape Town, is in search of a Credit Controller with at least 5 years of experience performing the Accounts Receivable function. To find out who the company is, and more information about the opportunity, please share your CV with me Ensure that internal collection targets are met Ensure Age Analysis is current and total debt to turnover...

Actuarial Product Specialist, run for this 12 months contract position This South African based financial services group listed on the South African stock exchange, the JSE, is looking for an incumbent will play a key role in the Merge Product Development team servicing their Africa Segment at the Bellville office. The key responsibilities for this role...

My client is an international Audit Firm with a track record of leveraging off the best technology and practices in the assurance space. Furthermore, they have a vested interest in the development of their staff looking after their career development and their wellness. They are currently growing their Audit and Assurance Team in Cape Town. **Duties**: -...

**Inventory Clerk (Head Office based)** **CRITERIA**: - **Matric** - **BCom or equivalent qualification advantageous** - **The ideal individual has 2 years retail background along with stock inventory control or retail auditing experience** - Experience in trouble shooting & problem solving techniques - High numeracy - Extremely personable and...

My client is an international Audit Firm with a track record of leveraging off the best technology and practices in the assurance space. Furthermore, they have a vested interest in the development of their staff looking after their career development and their wellness. They are currently growing their Audit and Assurance Team in Cape Town. Our client is an...

A multinational Financial Services entity is looking to expand their tax team. Position: Tax Monitor Location: Cape Town: Western Cape **Salary**: R 450 000.00 - R 500 000.00 per annum **Company and Job Description**: This prominent investment management company operates with a client-centric approach. With a rich legacy spanning decades, we provide a...

An Audit Firm and a prestigious audit brand internationally is expanding their audit and assurance team. You will work along side the best in the audit and assurance field, both locally and internationally, to drive significant change and impact. The purpose of this role is to contribute to the client's quality and efficiency objectives by providing...

**Finance Admin - Travel** **Cape Town City Center** Work in the Travel Department of Head Office, working closely with the business travelers, finance, payroll as well as external travel suppliers. **Criteria**: - **Matric with 3 years Finance experience within a Travel environment or Head Office Travel Department (Critical)** - **Tertiary Qualification...

Manage PO Ageing Manage creditors ageing Maintain Creditors policies and procedures Prepare and analyse supplier spend reports Implement and maintain internal controls and standards within the AP systems Ensure the creditor section is ready for annual audits Manage and oversee direct and indirect reports Responsible for human capital management in...

Manage PO Agein Manage creditors agein Maintain Creditors policies and procedures Prepare and analyse supplier spend reports Implement and maintain internal controls and standards within the AP systems Ensure the creditor section is ready for annual audits Manage and oversee direct and indirect reports Responsible for human capital management in their...

A well-established and iconic landmark of Cape Town is looking to hire an innovative, technically strong and passionate individual to join their booming business. Analyse data to identify opportunities, trends, risks, and internal control gaps Develop and implement new business processes and systems Ensure effective and efficient stakeholder management...

Credit Control & Collections Specialist – Epping – RnegJoin this dynamic team in Epping as a Credit Control Specialist!You’ll manage debt collections, reconciliations, and client billing with high efficiency. Need to be able to multi - task Collect debts, allocate payments, and reconcile accounts - Prepare reports and ensure accurate client billing -...

**Internal Auditor (Pretoria)** Our client is seeking an individual who displays a high level of ethics and integrity while consistently aligning with the Company values. - Knowledge/Qualification_ - Degree/Diploma in Internal audit/equivalent - Report writing skills - Knowledge of implementing controls, finding gaps and how to improve processes - Knowledge...