Internal Control

9 hours ago

Johannesburg, South Africa MARANG-A-KHANYA Full time

**Mininum Requirements:

- **
- Degree or Diploma in Accounting, Finance, Economics, or any related discipline from a reputable tertiary institution.
- Relevant professional certification(s) is an added advantage.
- Compliance /Controls monitoring experience.
- Minimum five years proven experience in risk management and internal control.

**Responsibilities:

- **
- Pre payment audit of all invoices to ensure adequate value is derived from all expenditures and safeguard of the companys resources
- Communicating observed irregularities in the process of pre-payment audit activities to the team lead for review and follow up
- Review and report inventory management and consumable items to ensure adequate supporting documents and appropriate authorization
- Monitor stock count exercise to ensure adequate coverage and compliance to stock count instructions.
- Review of companys bank conciliation
- Perform periodical check on all the departments with the custody of company resources and regular report on observations
- Review staff account to ensure prompt retirement of advances
- Review of all ledgers on advance payment and report all irregularities as maybe observed during the review.
- Conduct risk assessment for the organization periodically.
- Carry out Risk and Control self assessment (RCSA) review and report on exceptions noted
- Conduct review on Key Risk Indicators (KRIs) to ascertain KRI position against set thresholds and report on result
- Maintain the risk register for the organization
- Ensure completion of a risk event form by the process owner when a risk crystalizes
- Perform any other functions within the department as maybe assigned by the internal control and risk manager and the Head of Finance
- Ensure all requirements of the business continuity management system are addressed.
- Develop, maintain, issues and implement established business continuity policies, procedures, and guidelines.
- Perform business impact analyses and risk assessments and ensure appropriate risk mitigation and control processes for all key risk indicators
- Coordinate the development and implementation of business continuity training and awareness programs
- Coordinate responses to actual or suspected incidents that could disrupt business operations

  • Internal Sales Supervisor

    1 week ago

    Johannesburg, South Africa Automation Control Solutions Full time

    **Job Advert Summary**: Automation Control Solutions (ACS) is a market leader in Southern Africa in the field of Process Control Instrumentation. ACS provides world-renowned products, specialised training, after sales service and technical support. We represent Emerson Automation Solutions, in Southern and Eastern Africa.** Minimum...

  • Internal Controller

    4 days ago

    Johannesburg, South Africa TotalEnergies Full time

    Pays - Afrique du Sud - Ville - JOHANNESBURG - Lieu de travail - JOHANNESBURG-BIERMANN AV(ZAF) - Domaine - Droit des Entreprises, Gouvernance et Information - Type de contrat - CDI - Expérience - Minimum 6 ans **Contexte et environnement***: Organisational: Multiple stakeholders; cross functionality; complex and fast changing environment, ensuring internal...

  • Audit and Internal Control Intern

    7 months ago

    Johannesburg, South Africa TotalEnergies Full time

    **Pays** Afrique du Sud **Lieu** South Africa **Lieu de travail** JOHANNESBURG-BIERMANN AV(ZAF) **Société employeur** TotalEnergies Marketing South Africa (Pty) Ltd **Domaine** Droit des Entreprises, Finance, Gouvernance et Information **Type de contrat** Stage conventionné **Expérience** Moins de 3 ans **Qualification**: Bcom Finance...

  • Internal Control Officer

    2 weeks ago

    Johannesburg, South Africa Recruitment Matters Africa Full time

    Our client is looking for an Internal Control Officer to join their team. Duties and Responsibilties: - Establish the Internal Control Framework for The company’s Services Southern Africa, Botswana and Namibia, and any other legal entity within the SA Reporting function. - Flowchart processes and document necessary procedures - Identify gaps in Internal...

  • Internal Control Manager

    1 week ago

    Johannesburg, South Africa L'Oreal Full time

    **KEY JOB ACCOUNTABILITIES** With the support of the CFO (his/her manager), ensure the implementation of the Group Internal Control framework in the Z/D to reinforce the processes 'effectiveness and prevent Entities’ risks in order to contribute to sustainable development of the activity: - Defines and manages the Z/D Internal Control roadmap and...

  • Internal Controls Specialist

    1 month ago

    Johannesburg, South Africa Network Recruitment Full time

    Job 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 time

    Job 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 Controls Specialist

    1 month ago

    Johannesburg, South Africa Network Recruitment Full time

    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...

  • Internal Controls Specialist

    2 hours ago

    Johannesburg, South Africa Network Recruitment Full time

    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...

  • Internal Controls Specialist

    3 weeks ago

    Johannesburg, Gauteng, South Africa Network Recruitment Full time

    Job 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...

  • Internal Control Manager

    3 weeks ago

    Johannesburg, Gauteng, South Africa Salix Recruitment Full time

    Job 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.

  • Internal Auditor

    7 months ago

    Johannesburg, South Africa Sapientis Talent Management Full time

    A 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....

  • Communications Coordinator

    7 days ago

    Johannesburg, South Africa Control Risks Full time

    DTS is the information technology team that looks after the systems, data, strategy and direction of execution of technology projects within Control Risks. We are looking for a highly motivated individual to join our Engagement team. You will be working as part of a collaborative team and your role will be to support the creation, management and delivery of...

  • Internal Auditor

    1 week 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...

  • Internal Controls Specialist

    2 days ago

    Johannesburg, South Africa De Beers Group of Companies Full time

    Company 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 Controls Assessment Champion

    1 day ago

    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 Data Specialist

    3 weeks ago

    Johannesburg, Gauteng, South Africa Network Recruitment Full time

    Job 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 Controls Risk Manager

    7 days ago

    Johannesburg, Gauteng, South Africa Network Recruitment Full time

    Job Description:The role of Internal Controls Risk Manager is a critical position at Network Recruitment, responsible for ensuring the integrity and effectiveness of our internal controls framework. This individual will work closely with various departments to identify, assess, and mitigate risks that could impact our operations.Main Responsibilities:Risk...

  • Head - Internal Financial Control

    1 week ago

    Johannesburg, South Africa SET Recruitment Consultants Full time

    **Head of Internal Financial Control (IFC)** *** Leading Investment Bank seeks qualified CA for pivotal role. Map financial processes and monitor key Internal Financial Controls (IFC). Drive Balance Sheet substantiation, identify P&L At Risk items and implement mitigation plans. **Key Responsibilities**: - Drive Balance sheet substantiation for the...

  • Inventory Controller Intern

    4 days ago

    Johannesburg, South Africa International Flavors & Fragrances Full time

    **Inventory Controller Intern**: It’s an exciting time to be part of the IFF family. The combination of IFF and Frutarom unites us to form a global leader in taste, scent and nutrition, offering our customers a broader range of natural solutions and accelerating our growth strategy. **About You** As the Inventory Controller Intern, you will be working...