Internal Controls Specialist

Internal Controls Manager is needed for a fast-paced and growing environment. You will need strong management experience for this position and will be working with all the big stakeholders of the business and have an international reporting line. You will be responsible for leading the Group’s internal controls function through the delivery of the SOX...

Western Cape, CPT - Northern Suburbs - (Market related, Negotiable) Operational Incident Specialist within the "sort-after" investments space. If you have a BCom Accounts or equivalent and 2 - 4 years of experience within an audit (internal or external) or internal controls environment. Operations exposure in a “middle office” role in Financial...

A leading business process solutions company has an opportunity for a skilled professional services Credit Control specialist to join the team. **Responsibilities**: - Collections on outstanding account receivable invoices - Liaise with sales team on invoicing, pricing, payments - Prepare and maintain an accurate account receivable aging report - Deposit...

**Responsibilities**: - Implement a risk based audit plan - Run audits and reviews of all activities, systems and processes - Assess and manage risks within the business appropriately - Assess and manage internal controls, identify any risks - Report back to audit committee at committee meetings on all activities - Liaise with external auditors, to maintain...

**Create a career that you are proud of!** **Job & Company Description**: This pioneering aerospace manufacturing giant is currently recruiting for a **Financial Controller** to join their goal orientated team that loves to challenge themselves and the market. They have been global leaders for over 50 years and are dominant key players in the domestic...

An amazing opportunity has become available within a well-established food manufacturer for a Senior Internal Auditor. The successful applicant will be primarily responsible for coordination of processes to support the implementation and execution of the company's audit plan. **Responsibilities**: - Conducting internal financial, operational, and/or system...

A specialized manufacturer with over 60 years of success is looking for a Newly Qualified Chartered Accountant to serve as a senior-level Financial Controller. This company is at the forefront of its respective field and is looking to align itself with individuals that share their drive and work ethic. The primary responsibility of the Financial Controller...

A opportunity has become available for a technically strong Financial Reporting Specialist within a credit and lending company. The successful incumbent will be responsible for statutory and regulatory financial reporting including the compilation of statutory reporting packs, annual financial statements, VAT and Income Tax returns. **Responsibilities**: -...

An established Transport & Logistics business based in the Panorama/Durbanville is seeking to employ a Fleet Operations Controller on a permanent basis. **Responsibilities**: - Allocating loads - Managing / tracking loads - Briefing drivers - Collecting POD’s - Internal department and external client communications. **Requirements**: - Willing to work...

A Debtors Controller prepares accounts receivable transactions and processes customer payments. Debtors Controller duties include ensuring accuracy and efficiency of operations, processing and monitoring outstanding payments, and securing revenue by verifying and posting receipts. In this role the incumbent is responsible for the efficient and effective...

**Role purpose** The trade support specialist performs all tasks related to trade support, i.e. trade matching, checking & sign-off, settlement instruction, client queries, broker queries, preventing failed trades etc. He/she is also responsible for performing all relevant controls to ensure that trade are processed, instructed and settled in good time. At...

**Role purpose** The trade support specialist performs all tasks related to trade support, i.e. trade matching, checking & sign-off, settlement instruction, client queries, broker queries, preventing failed trades etc. He/she is also responsible for performing all relevant controls to ensure that trades are processed, instructed and settled in good time. At...

A well-known company that has been providing their technological skills and knowledge to assist in the development and growth of Africa for nearly 20 years. This ever-growing company is looking for the skills of a Chartered Accountant to join their team as a Group Consolidations Specialist. The successful incumbent will be responsible complex consolidations...

Are you ready to take on a Credit Controller role at a leading specialist supplier to the construction and building industry in the Western Cape? NDC Personnel & Contractors is seeking an individual to bring their expertise to handle the demands of the credit control team Youll be responsible for managing all credit applications, applying for credit...

The Financial Reporting Specialist will be responsible for Statutory and Regulatory financial reporting including the compilation of statutory reporting packs, annual financial statements, VAT and Income Tax returns. **Key Responsibilities**: **1. Design, monitor and implement internal financial controls, practices and processes** - Ensuring timely and...

1. Interpreting information and inputting data into the product 2. Capture information that has been approved by the Data Manager 3. Assist the Data Manager with the scheduled audits used to maintain the product file 4. Check and capture data projects that may occur with regard to the product file 5. Check for errors and report any unusual observations 6....

Overview Business Intelligence Specialists create reports, visualisations, dashboards, and metrics that provide business insight and aid business decision-making. The purpose of the** BI Delivery Specialist** role will be to work closely with the internal and external stakeholders in effectively analysing and interpreting business needs into visualisations...

**SHIFT WORK POSITION** This is an admin related and customer-facing position. An expanding and ever-changing Car Rental company is urgently looking to hire at their Cape Town International Airport branch. We are calling on multi-talented, well-presented, well-spoken, proactive and responsible mature individuals with admin and customer service skills to...

The Origination Optimisation Specialist is responsible for the continuous evaluation and optimisation of all aspects of the customer experience and provides strategic input to the Customer Lifecycle Management through ongoing refinement of customer origination communications and processes across all origination channels (e.g. Call Centre, USSD, Web, SMS,...

Superb opportunity to join a dynamic and established investment management team as an Internal Auditor. Role is responsible drafting reports for various internal audit projects and forms part of a lovely growing team - fantastic opportunity! **Responsibilities** - Audit fieldwork on internal audit projects - Seek and identify risks or weaknesses in systems,...