Regional Internal Control Manager

2 weeks 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

**Type de contrat**

CDI

**Expérience**

Minimum 10 ans
As a Regional Internal Control Manager, you possess the following:

- Business / accounting / auditing degree, CIA, or 10 years cross functional professional experience.
- Financial and Accounting skills + SAP knowledge. Attention to details, rigorous, analytical with problem solving abilities.
- Comprehensive knowledge of the industry and its functioning, and of the company organization; SOX Act; Financial Regulations rules is essential.
- Having a good understanding of TotalEnergies Marketing & Services business flow processes. Service excellence orientation; experience in compiling management reports and interpreting the results.
- Autonomy: ability to use initiative and must be able to present facts and set the right priorities
- Integrity, confidentiality, decisiveness, and flexibility; time management, planning and organizing and facilitation skills; good interpersonal and people management skills; Sound communication skills, both written and verbal and presentation skills, influential enough to convince all cadres of management and staff.

**Activités**
As a Regional Internal Control Manager, you would be responsible for the following:

**AFFILIATE MISSIONS**

Organizes and performs assistance missions in AFA subsidiaries on a need basis / DO request
o Active assistance in the strengthening of internal controls by identifying control weaknesses
o Contribution of expertise
o Short term replacement of Finance Directors
o Reorganization of accounts,
o Review of procedures and processes
? Preparing for the mission by searching Information on the subsidiary & environment (dashboard correspondence, reports, previous audit reports)
? Defines own work program in liaison with his hierarchy, the subsidiary, and the DO. Identifies environmental and business risks (absence of key controls, non-existent procedures), operational anomalies (delays or errors in accounting, potential fraud) and high risk behaviours (uncontrolled customer credits, poorly defined commitments, poor segregation of duties, uncontrolled or lack of internal and external delegations, etc.)
? Proposes and implements operational and practical measures to reduce risks, strengthen internal control and optimize processes. Adapts MS / AFR procedures to the needs of the subsidiary and local peculiarities. Prepare mission reports by proposing concrete, operational solutions and ensures follow up on the implementation of recommendations.

**TRANSVERSE TASKS
? Coordinates with AFA affiliates the resolution of any identified key weaknesses in the periodic AFR control reviews: Monthly priority accounting controls (PAC), Quarterly KPIs, Monthly FACT alerts analysis, analysis of SOD conflicts via GRC 97 matrix, Company audits and AF reports.
? Provides expertise and assistance to AFA subsidiaries by responding to their various enquiries on accounting, internal controls, SAP, or other issues.

**GOVERNANCE:
? Supports the AFA affiliates in the implementation of the MS governance Compliance Program, policies, economic sanctions and export controls, document retention policy. In coordination with AFR Governance, interfaces with MS Governance on compliance related issues
? In coordination with AFR Governance, coordinates and potentially participates in any significant fraud investigations in the AFA affiliates. Note for TMSA this will be led by the Compliance Officer.

**HSEQ
? To effectively manage and minimise HSE risk within area of responsibility by ensuring:

o Compliance with all HSE Policies, rules, guideline and legal requirements
o Promotion of safe working environment and positively contributing to the company HSE KPIs and risk reduction strategies
o That HSE competency requirements are identified & enforced within area of responsibility
- **TMSA INTERNAL CONTROLS
? Drive the internal control processes to ensure an effective implementation and continuous monitoring. Focus on high risks areas, compliance, and compliance related controls.
? Monitor and maintain the SOX ALC Referential to ensure the accuracy and relevance (TMSA only). Manage and co-ordinate the SOX ELC campaign. Develop and follow-up on action plans.
? Initiate business improvement action plans; Ensure adequate change management through regular training sessions (formal and informal)
? Train & support (as SME) Internal Auditors on Internal Control matters
? Facilitate cross functional Internal Control training sessions
? Manage the Company Priority Controls (25 Key Priority Controls; 28 Reoccurring Africa issues; etc). Drive, review; analyse and report compliance to referential per Company guidelines
? Manage and follow-up of any Company/Branch communications regarding Company Policies / Directives / Rules. Track and mon

  • Regional Sales Manager

    1 month ago

    Johannesburg, South Africa VALMET SOUTH AFRICA (PTY) LTD Full time

    Valmet's Flow Control business line is a global leader in flow control solutions and services. Our valves and valve automation technologies are known for quality, reliability and highest safety. Our customers operate in oil and gas refining, pulp, paper and bioproducts industry, chemicals and other process industries. With our market-leading expertise,...

  • Regional Logistics Manager

    6 days ago

    Johannesburg, South Africa Evology Full time

    Regional Logistics Manager, Security Solutions, Gauteng - R600K per annum **Main Purpose of Position**: Management of Logistics & Procurement function and staff. To support the day-to-day requirements of the various operations, customers and other departments. **Key Performance Areas**: 1. Effective management and control of regional and site assets and...

  • Regional Sales Manager

    4 weeks ago

    Johannesburg, South Africa Valmet Inc. Full time

    Valmet's Flow Control business line is a global leader in flow control solutions and services. Our valves and valve automation technologies are known for quality, reliability and highest safety. Our customers operate in oil and gas refining, pulp, paper and bioproducts industry, chemicals and other process industries. With our market-leading expertise,...

  • Emea Regional Manager of Risk

    4 weeks ago

    Johannesburg, South Africa Wunderman Thompson Full time

    **Who we are**: At Wunderman Thompson we exist to inspire growth for ambitious brands. Part creative agency, part consultancy and part technology company, our experts provide end-to-end capabilities at a global scale to deliver inspiration across the entire brand and customer experience. We are 20,000 strong in 90 markets around the world; our people bring...

  • Regional Tax Manager

    4 weeks ago

    Johannesburg North, South Africa Communicate Recruitment Full time

    Position: Regional Tax Manager Location: Johannesburg North, Gauteng **Salary**: R 1 200 000 - R 1 450 000 per annum **Company and Job Description**: - International tax (dealing with Central Africa) - Cross boarder transactions - Double tax agreements - Controlled foreign company agreements - Corporate tax - Local tax risk management - Dealing with SARS...

  • Regional Operations Manager

    1 day ago

    Johannesburg, South Africa RTT Full time

    **The Role** Regional Manager is ultimately responsible for effectively managing the company's delivery operations in a specific geographic region and aligning their regional outputs and performance targets with the business overall objectives. The role takes key accountability to engage with the clients at a specific level to resolve operational challenges...

  • Business Support Coordinator

    4 weeks ago

    Johannesburg, South Africa Control Risks Full time

    The DTS (Digital Technology Solutions) Business Support Coordinator will play an integral role in orchestrating the responsiveness of DTS to external client requests on key products and tools including MyControlRisks. This role focuses clearly on ensuring efficient management of client onboarding, resolving client access or other technical issues and...

  • Regional Manager

    2 weeks ago

    Johannesburg, South Africa Adzuna ZA B C2 Full time

    The Regional Manager will oversee all business aspects within the designated region, primarily focusing on sales while encompassing operations, technical service, and customer support. Reporting directly to the Chief Commercial Officer, the regional Manager will be critical in driving revenue growth, enhancing operational efficiency, and delivering...

  • Regional Manager

    7 days ago

    Johannesburg, South Africa Adzuna ZA B C2 Full time

    The Regional Manager will oversee all business aspects within the designated region, primarily focusing on sales while encompassing operations, technical service, and customer support. Reporting directly to the Chief Commercial Officer, the Regional Manager will be critical in driving revenue growth, enhancing operational efficiency, and delivering...

  • Regional Manager

    7 days ago

    Johannesburg, South Africa FOUR POINT 0 Full time

    Renewable Energy company is looking for Regional Manager to join their vibrant team.The Regional Manager will oversee all business aspects within the designated region, primarily focusing on sales while encompassing operations, technical service, and customer support. Reporting directly to the Chief Commercial Officer, the Regional Manager will be critical...

  • Regional Controller

    4 weeks ago

    Johannesburg, South Africa Measured Ability Group Holdings Full time

    **South Africa - Gauteng**, Johannesburg - North (Sandton / Midrand / Diepsloot)** **R 20000 - R 25000 Monthly** **My client - a national chain of filling stations - seeks a Regional Manager/Controller to manage the filling station branch managers** ***: - **Matric** ***: - **4 years experience in managing managers within the fuel sector** ***: -...

  • Regional Manager

    7 days ago

    Johannesburg, South Africa FOUR POINT 0 Full time

    The Regional Manager will oversee all business aspects within the designated region, primarily focusing on sales while encompassing operations, technical service, and customer support. Reporting directly to the Chief Commercial Officer, the Regional Manager will be critical in driving revenue growth, enhancing operational efficiency, and delivering...

  • Regional Manager

    1 week ago

    Johannesburg, South Africa FOUR POINT 0 Full time

    The Regional Manager will oversee all business aspects within the designated region, primarily focusing on sales while encompassing operations, technical service, and customer support. Reporting directly to the Chief Commercial Officer, the Regional Manager will be critical in driving revenue growth, enhancing operational efficiency, and delivering...

  • Regional Compliance Manager

    5 days ago

    Johannesburg, South Africa SGS Full time

    Company Description We are SGS - the world’s leading testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality and integrity. Our 98,000employees operate a network of 2,650 offices and laboratories, working together to enable a better, safer and more interconnected world. **Job Description**: The...

  • Regional Sales Manager

    4 weeks ago

    Johannesburg, South Africa Job Crystal Full time

    A payment solutions provider is looking for a Regional Sales Manager in Durban to manage and be responsible for his/her territory against the new business acquisition targets across 3 Group Products, as well as overall retention of the client base. The Regional Manager’s responsibilities include sourcing and retaining solid talent, managing, and leading...

  • Regional Manager

    4 weeks ago

    Johannesburg, South Africa Assegai Recruitment (Pty) Ltd Full time

    **Background and Purpose of the role** Our client supplies specialised industrial minerals, which include agricultural lime, aggregates, feed lime and other related materials to the agricultural, feedstock, construction, mining and metallurgical and other related markets. It operates several open-cast quarries and processing plants across South Africa. The...

  • Regional Sales Manager

    12 hours ago

    Johannesburg, South Africa TotalEnergies Full time

    **Pays** Afrique du Sud **Lieu** South Africa **Lieu de travail** JOHANNESBURG(ZAF) **Société employeur** TOTALGAZ SOUTHERN AFRICA (PTY) LTD **Domaine** Commerce **Type de contrat** CDI **Expérience** Minimum 6 ans - Bachelor's degree in Business, or related field - 5 years of experience in sales (Oil /LPG industry advantageous) -...

  • Regional Finance Analyst: Fmcg: Wadeville:

    1 month ago

    Johannesburg, South Africa Isilumko Staffing Full time

    **Regional Finance Analyst: SAP + Advanced Excel + CIL + BIP: Permanent Position: Wadeville Johannesburg** The invitation is for an experienced and qualified Finance Analyst join the client within the FMCG Industry and take responsibility for Analyzing trends, costs, revenues, financial commitments, and obligations incurred to predict future revenues and...

  • Regional Manager

    4 weeks ago

    Johannesburg, South Africa Shoprite Group Full time

    Closing Date 2024/02/27 - Reference Number SHO240219-7 - Job Title Regional Manager - Job Type Permanent - Location - Country South Africa - Location - Province Gauteng - Location - Town or City Johannesburg - Purpose of the Job House & Home, a division of The Shoprite Group, Africa's largest retailer, currently has an exciting opportunity available to join...

  • Regional Manager

    4 weeks ago

    Johannesburg, South Africa Shoprite Group Full time

    **Purpose of the Job**: House & Home, a division of The Shoprite Group, Africa's largest retailer, currently has an exciting opportunity available to join our team as a Regional Manager based in Johannesburg. To manage a group of stores through managers by providing support and guidance to ensure all goals and objectives set for the region are met. **Job...