Senior Internal Controller

3 weeks ago

Somerset West, South Africa Rohloff Group Full time

**Purpose of the Role**

We are looking for a Senior Internal controller to join our team, the role is in the QSR industry.

The Senior Internal Controller responsible for the design, implementation, and monitoring of an organization's internal controls. Internal controls are the policies, procedures, and systems that help to ensure the accuracy and reliability of financial reporting, compliance with laws and regulations, and the safeguarding of assets.

**Key performance area**
- Conduct risk assessments and develop audit plans
- Obtain an understanding of the client and the audit reveiw area by reviewing prior working papers and report
- Draft Audit scope letter and list of client requirements
- Arrange with various process owners to discuss and document the process
- Review audit guides as required
- Conduct a walkthrough of the process and key controls identified to ensure the adequacy of the design and implimentation
- Draft audit procedures
- Execute procedures as per the approved audit program.
- Document all audit work performed clearly, with details in the audit working papers.
- Complete the audit program and the audit working papers.
- Perform store audits from initiation to completion.
- Communicate audit findings and recommendations to management.

**Qualification**
- BCom/Diploma/B-tech in Internal Auditing/Accounting and CIA completed

**Experience**
- 4+ years of Internal Audit experience or 1 year's post-article experience

**Core competencies**
- The ability to critically assess control environments, identify weaknesses and provide practical recommendations and guidance on the weaknesses identified
- Effective management of juniors
- Efficient productivity
- Ability to conduct internal audits from initiation to completion with mínimal intervention
- Assess the risks to the organization's financial reporting, operations, and compliance

**Knowledge & skills**
- Strong analytical and problem-solving skills.Excellent written and verbal communication skills.Proficient in MS Excel/MS word and MS PowerPoint.
Ability to work independently and as part of a team.
Basic Data and analytics knowledge
Team management
- Experience coaching juniors
- Ability to maintain positive team relationships and function independently
- Experience coaching juniors

**Other**
- Must have their own vehicle and a valid driver's license.
- Available to travel as required (Inter-provincial only)
- This role needs an individual who preferably understands the QSR/FMCG industry

**Additional**

We are committed to Diversity, Equity, Belonging, and Inclusion and will make an appointment in line with these objectives.

  • Junior Internal Controller

    3 weeks ago

    Somerset West, South Africa Rohloff Group Full time

    **Purpose of the Role** Inventory control We are looking for a Junior Internal Controller to join our team, the role is in the QSR industry. **Key performance area** - Obtain an understanding of the auditee prior to the audit - Meet with various process owners to discuss and document the process. - Conduct a walkthrough of the process and key controls...

  • Junior Internal Controller

    3 weeks ago

    Somerset West, South Africa Rohloff Group Full time

    **_What is the job:_**: **We are looking for a Junior Internal Controller to join our team, the role is in the QSR industry and involves traveling. We are looking for a Junior Internal Controller to join our team, the role is in the QSR industry and involves extensive traveling. The role is based in Somerset-west.**: **_What will be expected of you?_**: -...

  • Junior Internal Controller

    2 weeks ago

    Somerset West, Western Cape, South Africa Rohloff Group Full time

    _What is the job:_:We are looking for a Junior Internal Controller to join our team, the role is in the QSR industry and involves traveling. We are looking for a Junior Internal Controller to join our team, the role is in the QSR industry and involves extensive traveling. The role is based in Somerset-west.:_What will be expected of you?_: Obtain...

  • Senior Debtors Controller

    2 months ago

    Somerset West, South Africa Exceed HR and Recruitment Full time

    Job Overview **Date Posted**: Posted 3 hours ago **Location**: Somerset West, Western Cape **Job Title**: Senior Debtors Controller **Education Level**: High School / Matric **Job Level**: Senior **Minimum Experience**: 5- 7 Years Senior Debtors Controller job vacancy in Somerset West. **Duties and Responsibilities**: - Manage the OPEX debtors...

  • Senior Debtors Controller

    1 day ago

    Somerset West, South Africa Exceed HR and Recruitment Full time

    Job Overview **Date Posted**: Posted 3 hours ago **Location**: Somerset West, Western Cape **Job Title**: Senior Debtors Controller **Education Level**: High School / Matric **Job Level**: Senior **Minimum Experience**: 5- 7 Years Senior Debtors Controller job vacancy in Somerset West. **Duties and Responsibilities**: - Manage the OPEX debtors...

  • senior internal sales consultant – somerset west, cape town

    2 weeks ago

    Somerset West, Western Cape, South Africa FreeRecruit Full time

    RedCat Recruitment is seeking an experienced SENIOR INTERNAL SALES CONSULTANT for a large national concern, position based in Somerset West, Cape Town. REQUIREMENTS Grade 12. Valid drivers license and own vehicle. Strong computer skills (MS Office, Email / Internet). 5+ yrs previous working experience in a similar position. Strong selling skills experience...

  • Senior Debtors Controller

    2 weeks ago

    Somerset West, Western Cape, South Africa Exceed HR and Recruitment Full time

    Job OverviewDate Posted:Posted 3 hours agoLocation:Somerset West, Western CapeJob Title:Senior Debtors ControllerEducation Level:High School / MatricJob Level:SeniorMinimum Experience:5- 7 YearsSenior Debtors Controller job vacancy in Somerset West.Duties and Responsibilities: Manage the OPEX debtors function Manage and process Job Cards to invoices and send...

  • Accounts Controller

    3 weeks ago

    Somerset West, South Africa Helderberg Personnel Full time

    My client, an international exclusive retailer has a vacancy at their Head Office for **an Accounts Controller (Marketing)**. accounts|accounts controller|finance|marketing accounts controller **Main Purpose of the Role** As an Accounts Controller (Marketing), your main responsibility will be to ensure that all marketing activities are completed within...

  • Marketing Accounts Controller

    1 week ago

    Somerset West, South Africa Salt Full time

    Main Purpose of the Role: As a Marketing Accounts Controller, you’ll oversee the financial efficiency of marketing activities, ensuring adherence to budgets. Responsibilities include expense tracking, internal financial control implementation, collaboration with cross-functional teams, and managing vendor relationships. **Requirements**: -...

  • Senior Scientist

    2 months ago

    Somerset West, South Africa Rheinmetall Denel Munition (RF) (Pty) Ltd Full time

    **Senior Scientist** **Rheinmetall Denel Munition (RF) (Pty) Ltd in Somerset West Cape Town** - Rheinmetall - / - **Senior Scientist** - Ref.Nr.: - **ZA00309** - Schedule type: - **Full Time** - Contract Type: - **Full Time** WHAT WE ARE LOOKING FOR The **Senior Scientist** is responsible to execute development programs of scientific and engineering...

  • Senior Scientist

    1 day ago

    Somerset West, South Africa Rheinmetall Denel Munition (RF) (Pty) Ltd Full time

    **Senior Scientist** **Rheinmetall Denel Munition (RF) (Pty) Ltd in Somerset West Cape Town** - Rheinmetall - / - **Senior Scientist** - Ref.Nr.: - **ZA00309** - Schedule type: - **Full Time** - Contract Type: - **Full Time** WHAT WE ARE LOOKING FOR The **Senior Scientist** is responsible to execute development programs of scientific and engineering...

  • Senior Data Analyst

    2 weeks ago

    Somerset West, South Africa e-Merge IT Recruitment Full time

    A leader in the healthcare market committed to increasing access to affordable primary healthcare for all South Africans through its retail pharmacy and pharmaceutical wholesale businesses are looking to recruit a **Senior Data Analyst** to work within their Internal Audit department supporting the department goals to increase efficient and effective use of...

  • Logistics Intern

    2 weeks ago

    Somerset West, South Africa Rheinmetall Denel Munition (RF) (Pty) Ltd Full time

    **Logistics Intern** **Rheinmetall Denel Munition (RF) (Pty) Ltd in Somerset West Cape Town** - Rheinmetall - / - **Logistics Intern** - Ref.Nr.: - **ZA00436** - Schedule type: - **Full Time** - Contract Type: - **Internship** WHAT WE ARE LOOKING FOR - Assist with warehouse management activities including stock take, inventory control, warehouse...

  • Logistics Intern

    2 weeks ago

    Somerset West, Western Cape, South Africa Rheinmetall Denel Munition (RF) (Pty) Ltd Full time

    Logistics InternRheinmetall Denel Munition (RF) (Pty) Ltd in Somerset West Cape Town Rheinmetall- /- Logistics Intern RefNr:- ZA00436 Schedule type:- Full Time Contract Type:- InternshipWHAT WE ARE LOOKING FOR Assist with warehouse management activities including stock take, inventory control, warehouse monitoring and housekeeping etc Support warehouse...

  • Stock Controller

    2 weeks ago

    Somerset West, Western Cape, South Africa Futurama Full time

    We are looking for a Stock Controller to manage our inventory and purchase merchandise based on our company's needs.Stock Controller responsibilities include overseeing inventory audits and maintaining reports of purchases and pricing. To be successful in this role, you should be familiar with supply chain procedures and have good communication skills to...

  • Control Security Officer

    2 days ago

    Somerset West, South Africa Rheinmetall Denel Munition (RF) (Pty) Ltd Full time

    **Control Security Officer** **Rheinmetall Denel Munition (RF) (Pty) Ltd in Somerset West Cape Town** - Rheinmetall - / - **Control Security Officer** - Ref.Nr.: - **ZA00408** - Schedule type: - **Full Time** - Contract Type: - **Permanent Position** WHAT WE ARE LOOKING FOR The** Control Security Officer **is responsible for the physical security...

  • Stock Controller/ Bookeeper

    2 months ago

    Somerset West, South Africa Eco Logic Heat Pumps & Solar Full time

    EcoLogic Heat Pumps & Solar are a dynamic and fast growing company specialising in the marketing, selling, installation and maintenance of renewable energy products, more specifically water heat pump and solar water heating systems and photovoltaic (PV) solar systems for the domestic, industrial, agricultural and hospitality market sectors. Stock Controller...

  • Stock Controller/ Bookeeper

    4 weeks ago

    Somerset West, South Africa Eco Logic Heat Pumps & Solar Full time

    EcoLogic Heat Pumps & Solar are a dynamic and fast growing company specialising in the marketing, selling, installation and maintenance of renewable energy products, more specifically water heat pump and solar water heating systems and photovoltaic (PV) solar systems for the domestic, industrial, agricultural and hospitality market sectors. Stock Controller...

  • Senior Scientist

    2 weeks ago

    Somerset West, Western Cape, South Africa Rheinmetall Denel Munition (RF) (Pty) Ltd Full time

    Senior ScientistRheinmetall Denel Munition (RF) (Pty) Ltd in Somerset West Cape Town Rheinmetall- /- Senior Scientist RefNr:- ZA00309 Schedule type:- Full Time Contract Type:- Full TimeWHAT WE ARE LOOKING FORThe Senior Scientist is responsible to execute development programs of scientific and engineering nature as part of a project team where propellants,...

  • Logistics Controller

    3 weeks ago

    Somerset West, South Africa Simera Sense Full time

    **Logistics Controller** Simera Sense is a leading mid - to high-resolution earth observation camera supplier for CubeSats and small satellites for companies from around the globe. Our company is based in Somerset West, close to all amenities and diverse natural beauty, providing great lifestyle options. **Position Type**:Fulltime **Remote Opportunity**:...