Internal Processes Controller X2

To support the Head Internal Audit in the execution of the internal audit coverage plan and provide consulting and assurance services to the Bank management team and the Board. .. **Key Responsibilities**: - Manage own productivity and deliverables on a timely and efficient manner ensuring that all deliverables are submitted on time and in a satisfactory...

Responsible for the strategic set-up and establishment of a local Process Management and Quality function in alignment with global standards (Financial Services Global Process Management). - Responsible for establishing and leading a Quality Management program (inclusive of Customer Satisfaction) in order to achieve the strategy of becoming a customer...

**Duties**: - Conduct internal audits at various businesses independently and in a team - Carry out other internal audit activities as may be necessary for the successful execution of the audit plan - Identify weaknesses in procedures, systems and internal controls and make recommendations on how to improve the internal controls and governance processes -...

**Duties**: - Conduct internal audits at various businesses independently and in a team - Carry out other internal audit activities as may be necessary for the successful execution of the audit plan - Identify weaknesses in procedures, systems and internal controls and make recommendations on how to improve the internal controls and governance processes -...

**JOB PURPOSE** The Data and BI Analyst role entails assisting the modelling and analytics team within CEC with all analytics, reporting and data needs. The analyst will investigate large data related to CellC Postpaid invoicing, collections and user insights. The main aim of the role is to provide detailed feedback to business on key business metrics and...

**Key Performance Area**: - Ensure timeous and accurate supply, reconciliation, processing and stock control relating to Fitment Partners - Daily reconciliation of consignment warehouse locations with regard to consignment inventory requests, fitment centre stock returns, warranty claims, and processing of stock for invoicing - Liaise with Dealer Partner on...

South Africa, Gauteng, Midrand Permanent / Regular Finance POSITION DESCRIPTION - As a business control manager, you will be part of a dynamic team responsible for internal control, process improvement, and risk management. - You will be responsible for driving the internal control roadmap for businesses in 12 countries in Africa, working closely with two...

**Key Tasks and **Responsibilities** - Ensure that Exports operate within the legal requirements stipulated via SARB & SARS and shipments files are filed and stored as per Export requirements - Ensure documentation for all exports are correctly processed through Customs - obtain relevant VOC’s if required - Manage internal processes reporting on financial...

**Company Description** WSP is one of the most diverse consulting firms in Africa. To further our strategic business execution plan, we are seeking leaders that share our guiding principles - we value our people and our reputation; we are locally dedicated with international scale; we are future focused and challenge the status quo; we foster collaboration...

Trend setters in their field seek to hire a Senior Internal Auditor, this role is to provide independent, objective assurance and consultant activities designed to add value and improve companies operations. **Qualifications**: - Completed B. Com Accounting - IIA - 3-year Audit experience **Skills**: - SAP Non-negotiable - SAP experience and financial...

**RCL FOODS** is seeking a **Procedures Controller **to join our **Finance team **reporting to the **Compliance Manager.** The purpose of this role is to ensure effective operational control within the Inland surrounding region, with possible extension to coastal regions where required. Develop and recommend improved operational business processes and...

To manage the execution of the internal audit plans with the aim to provide an impartial, accountable, transparent and efficient assurance and consulting audit results within the RSR. Furthermore, to contribute to the provision of value-adding internal audit service by adhering to a systematic and disciplined approach in evaluating the adequacy and...

**IT Auditors with exposure to cybersecurity, this is your position!** Senior Specialist: Internal Audit (IT Controls) Gauteng, Midrand The most difficult aspect of this role is being able to balance audit and cybersecurity. If you have exposure to both then do apply. **Duties**: - Execute annual audit plans. - Document great audit reports. - Managing...

**Direct Reporting Line** Head: Finance **Varsity College** is an educational brand of The Independent Institute of Education (The IIE). The IIE enjoys the reputation of being at the forefront of private higher education in South Africa and is registered with the Department of Higher Education and Training (DHET) to provide higher education qualifications...

**Direct Reporting Line**: Debtors Manager **Varsity College** is an educational brand of The Independent Institute of Education (The IIE). The IIE enjoys the reputation of being at the forefront of private higher education in South Africa and is registered with the Department of Higher Education and Training (DHET) to provide higher education...

**Minimum Requirements**: - CA(SA) - 4-6 years post article experience in Financial Services, Wealth and Investments, Forex - 5 years experience in an Internal Auditor position - Data Analytics **Performance Areas (Responsibilities)**: - Leading and managing a team of internal auditors, providing guidance, mentorship, and support - Developing and...

A company in Kyalami, Midrand is looking to recruit a Debtors Controller. The successful incumbent must have previously proven debtors control experience. This position is based in Midrand. ONLY CANDIDATES WITH CREDIT APPLICATION EXPERIENCE WILL BE CONSIDERED. **Responsibilities**: - Oversee and manage the entire debtors book and process for the...

Are you ready to spearhead financial operations with precision and expertise? My client is in search of a talented Financial Controller to join their vibrant team, leading the charge in meticulous financial management and reporting.Key Responsibilities:Crafting and organizing all journal entries with meticulous precision.Compiling balance sheet...

Are you ready to spearhead financial operations with precision and expertise? My client is in search of a talented Financial Controller to join their vibrant team, leading the charge in meticulous financial management and reporting.Key Responsibilities: Crafting and organizing all journal entries with meticulous precision. Compiling balance sheet...

Are you ready to spearhead financial operations with precision and expertise? My client is in search of a talented Financial Controller to join their vibrant team, leading the charge in meticulous financial management and reporting.Key Responsibilities:Crafting and organizing all journal entries with meticulous precision.Compiling balance sheet...