Control Champion

3 weeks ago


Johannesburg North, South Africa Communicate Recruitment Full time

A leading JSE Listed company is looking for its next Internal Controls Specialist. If you are looking for job security, a stimulating work environment and high remuneration, then this role is for you.

**Job and Company Description**:
The organization I represent is a publicly listed company on the Johannesburg Stock Exchange (JSE). It operates as an industrial group and has a diverse portfolio of businesses within the fields of Electrical Engineering, ICT, and Applied Electronics.

As the Internal Controls Specialist you will be responsible for:

- Coordinating the setup and population of the Highbond CSA Tool.
- Providing initial support for the CSA Tool, including control population, Tool updates, report design, and linking control tools to risks.
- Conducting training sessions for new users of the CSA Tool.
- Managing the control self-assessment process, including timing, reporting, and responsibilities within designated areas (segment, BU, etc.).
- Attending regular IFRC Controls Champions meetings to provide updates on CSA results, testing, controls implementation, identified issues, areas for improvement, and remediation plans.
- Reporting on controls to the Segment CFO and BU CFO/FDs.
- Collaborating with risk champions to coordinate activities that impact risks and controls.
- Monitoring and coordinating the remediation program for internal financial controls and IT General controls within the segment.

**Qualifications and Experience**:

- Relevant BCom Honours Degree
- Certified Internal Auditor (CIA)
- Minimum of 3-5 years’ experience

We also invite you to contact us to discuss your next career move in finance

For more information please contact:
Lee-Ann Bezuidenhout



  • Johannesburg, South Africa Reckitt Full time

    Home to the world's best loved and trusted hygiene, health, and nutrition brands. Our purpose defines why we exist: to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. We are a global team united by this purpose. Join us in our fight to make access to the highest quality hygiene, wellness, and nourishment a right and not a...


  • Johannesburg, Gauteng, South Africa Reckitt Full time

    Home to the world's best loved and trusted hygiene, health, and nutrition brands.Our purpose defines why we exist: to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. We are a global team united by this purpose.Join us in our fight to make access to the highest quality hygiene, wellness, and nourishment a right and not a...

  • Vm Champion

    3 weeks ago


    Johannesburg, South Africa Adidas Full time

    VM CHAMPION- Department: Retail Operations Direct Reporting Line: Retail Store Manager Subsidiary/country: Johannesburg, South Africa Store: Bedworth Vaal- PURPOSE & IMPACT ON ORGANIZATION: - Contribute to meeting or exceeding store sales and profit targets by: - Ensuring the efficient and effective implementation of the global visual merchandising...

  • VM Champion

    2 weeks ago


    Johannesburg, Gauteng, South Africa Adidas Full time

    VM CHAMPION Department: Retail Operations Direct Reporting Line: Retail Store Manager Subsidiary/country: Johannesburg, South Africa Store: Bedworth Vaal PURPOSE & IMPACT ON ORGANIZATION: Contribute to meeting or exceeding store sales and profit targets by: Ensuring the efficient and effective implementation of the global visual merchandising...

  • VM Champion

    2 weeks ago


    Johannesburg, South Africa Adidas Full time

    VM CHAMPION Department: Retail Operations Direct Reporting Line: Retail Store Manager Subsidiary/country: Johannesburg, South Africa Store: Bedworth Vaal PURPOSE & IMPACT ON ORGANIZATION: Contribute to meeting or exceeding store sales and profit targets by: Ensuring the efficient and effective implementation of the global visual...

  • Vm Champion

    2 weeks ago


    Johannesburg, Gauteng, South Africa Adidas Full time

    VM CHAMPION- Department: Retail OperationsDirect Reporting Line: Retail Store ManagerSubsidiary/country: Johannesburg, South AfricaStore:Bedworth Vaal- PURPOSE & IMPACT ON ORGANIZATION:Contribute to meeting or exceeding store sales and profit targets by: Ensuring the efficient and effective implementation of the global visual merchandising direction in...

  • Food Service Champion

    2 weeks ago


    Johannesburg, Gauteng, South Africa Life & Brand Portfolio Full time

    RESPONSIBILITIES OF THE POSITION INCLUDE BUT ARE NOT LIMITED TO:Ensure execution of correct operational procedures at all restaurants Training and audit restaurant correct operational procedures at all restaurants Demonstrate ownership and accountability by consistently improving restaurant operating standards and taking the necessary corrective action....

  • Dc Champion

    4 weeks ago


    Johannesburg, South Africa Takealot Group Full time

    We are a young, dynamic, hyper growth company looking for smart, creative, hard-working people with integrity to join us. We offer a market related, Total Remuneration Package which allows full flexibility according to your needs, a great work environment and a promise that you won't be bored as long as you are prepared for a challenge and want to build...

  • Dc Champion

    4 weeks ago


    Johannesburg, South Africa Takealot Group Full time

    We are a young, dynamic, hyper growth company looking for smart, creative, hard-working people with integrity to join us. We offer a market related, Total Remuneration Package which allows full flexibility according to your needs, a great work environment and a promise that you won't be bored as long as you are prepared for a challenge and want to build...

  • Dc Champion

    2 weeks ago


    Johannesburg, Gauteng, South Africa Takealot Group Full time

    We are a young, dynamic, hyper growth company looking for smart, creative, hard-working people with integrity to join us. We offer a market related, Total Remuneration Package which allows full flexibility according to your needs, a great work environment and a promise that you won't be bored as long as you are prepared for a challenge and want to build...

  • Vm Champion

    2 weeks ago


    Johannesburg, South Africa Adidas Full time

    PURPOSE & IMPACT ON ORGANIZATION: Contribute to meeting or exceeding store sales and profit targets by: Ensuring efficient and effective global visual merchandising direction implementation in assigned stores. - KEY RESPONSIBILITIES: Communication: Cascade information is given by the Market VM manager to SM and Store staff through Training and...

  • Vm Champion

    4 weeks ago


    Johannesburg, South Africa Adidas Full time

    PURPOSE & IMPACT ON ORGANIZATION: Contribute to meeting or exceeding store sales and profit targets by: Ensuring efficient and effective global visual merchandising direction implementation in assigned stores. - KEY RESPONSIBILITIES: Communication: Cascade information is given by the Market VM manager to SM and Store staff through Training and...

  • Financial Controller

    2 weeks ago


    Johannesburg, South Africa Affirmative Portfolios Full time

    **Finance** **JHB North** ***: **Financial Controller** **Johannesburg North** **6 Months Fixed Term Contract** **Salary - Market Related** **Department** - Finance **Reports to** - Finance Manager **Key Responsibilities**: **General Responsibilities** - Manage and take accountability for general ledger and sub-ledger input and output - Supervise team...


  • Johannesburg, South Africa Fempower Personnel Full time

    **Duties and Responsibilities**: - Facilitate workshops with Departmental Managers (Risk Owners) and Risk Champions - Identify, categorize, assess, rate risks, and develop appropriate mitigating controls - Capture the resultant risks on the risk management tool and maintain the maintenance of the registers of risks through regular updates - Compile audit...

  • Financial Controller

    2 weeks ago


    Johannesburg, Gauteng, South Africa Affirmative Portfolios Full time

    FinanceJHB North***: Financial ControllerJohannesburg North6 Months Fixed Term ContractSalary - Market RelatedDepartment - FinanceReports to - Finance ManagerKey Responsibilities:General Responsibilities Manage and take accountability for general ledger and subledger input and output Supervise team and monitoring the performance of the department's daily...

  • Dc Champion- Inbound

    2 weeks ago


    Johannesburg, Gauteng, South Africa takealot Full time

    We are a young, dynamic, hyper growth company looking for smart, creative, hard-working people with integrity to join us. We offer a market related, Total Remuneration Package which allows full flexibility according to your needs, a great work environment and a promise that you won't be bored as long as you are prepared for a challenge and want to build...


  • Johannesburg, South Africa The Recruiters Full time

    **Title**: **Senior Exports Controller**: **Salary**: - 30000 **Description**: - Ships Agency seeks a Senior Exports Controller for their East Rand branch. This individual will report to the National Branch manager directly. They need to have minimum 5-10 years’ experience in Sea Air and Road Exports and sound knowledge of Customs, Sea, Air and Road...


  • Johannesburg, South Africa SAPRO Full time

    **Exciting Opportunity for a Finance Team Lead!** We're on the hunt for a dynamic **Senior Financial Controller** who thrives in a fast-paced environment and is ready to make a mark in the financial world. **What we're seeking**: - Qualified Accountant - 6+ years in an accounting / finance related role - Proven experience leading and inspiring teams of...


  • Johannesburg, South Africa Nielsen Full time

    At Nielsen, we believe that career growth is a partnership. You ultimately own, fuel and set the journey. By joining our team of nearly 14,000 associates, you will become part of a community that will help you to succeed. We champion you because when you succeed, we do too. Embark on a new initiative, explore a fresh approach, and take license to think big,...

  • Credit Controller

    2 weeks ago


    Johannesburg, South Africa Gilbarco Full time

    **JOB TITLE**: Credit Controller **DEPARTMENT**: Finance **REPORTING TO**:MEA Credit Control Manager **LOCATION**: Johannesburg **ADDITIONAL INFO**: - Fluent in English & any other language SA language - Travel may be required within MEA region - Preferably residing 25km from Bedfordview **PURPOSE OF POSITION** Supporting the MEA Credit Control...