Internal Control Officer

**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...

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...

Control 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...

**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...

Kova Pest Control (Pty) Ltd is looking for an experienced and certified Pest Control Technician/Operator The purpose of this role is to ensure that quality service is delivered to our customers. The Pest Control Technician must ensure that all services are completed in line with the customer requirements, set out by the team. Be accountable and responsible...

**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...

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...

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...

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...

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...

**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...

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.

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....

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...

**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...

**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...

To provide technical expertise and fast-moving consultative solutions in the field of Digital Forensics and Incident Response for our clients. Our clients include Law Firms, Fortune 500 multi-nationals, and Government/Law Enforcement. You will be expected to be a digital forensic and eDiscovery expert on cases for our regional and international Forensic...

**Job Advert Summary**: Automation Control Solutions is a market leader in Southern Africa in the field of Process Control Instrumentation providing world-renowned products, specialised training, after sales service and technical support. Automation Control Solutions represents Emerson Automation Solutions, in Southern and Eastern Africa Responsible for all...

Control Risks is a specialist risk consultancy that helps to create secure, compliant and resilient organisations 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 provide our clients with the insight to focus...

**EXCHANGE CONTROL OFFICER** **1.**JOB PURPOSE** **2.**RESPONSIBILITIES** **Strategy** - Ensure that operational risk is well managed to minimize financial loss or reputational damage resulting from incorrect exchange control non-compliance, processing, fraud, delays and errors - Understand Exchange Control transactions to ensure that the administration...