Governance & Internal Control Processes Manager

**The primary purpose of this role is**: - Provide independent testing of processes, procedures and controls throughout the region. - Provide detailed feedback to line management and agree corrective action plans with deadlines - Collaborate with Governance Manager to ensure annual testing plan is aligned to the risk profile. - Collaborate with Governance...

**Primary purpose of the Governance Controller Systems is to**: - To support the governance strategy for the group and drive efficiency, effectiveness and speed in identification of governance & control failures - Design, develop and entrenching meaningful system driven governance and control monitoring - Improvement in reporting, tracking and...

Our client has an opportunity available for a Governance Controller in Systems based in Midrand. **Requirements**: - BCom Honours or equivalent. - CA(SA). - Strong, detailed understanding of ERP systems. - 3+ years operational finance experience at management level. - Experience in IT or project management. - 3+ years governance and control experience...

Internal Control Officer - JHB North PURPOSE OF THE POSITION To ensure compliance with regards to contract management, monitoring and advising on internal and business controls and compliance issues within the organization. Collaborating with Finance department on Risk Management, Internal Audit and group Compliance. **Requirements**: Legal Certificate...

**Purpose of the job**: - To assist in maintaining an efficient and effective control environment, ensuring internal controls are in place that mitigate risks across the Premier group and providing management with feedback and agreed upon action plans to close gaps identified. ***Job objectives**: - To build organisational capacity by identifying and...

**.**: **When it comes to putting people first, we're number 1.** The number 1 Top Employer in South Africa. Certified by the Top Employer Institute 2024. **Role purpose/Business Unit**: The Specialist Process Governance and Quality will report into the Manager Governance and Compliance (ISO) and will be responsible for the facilitation of conformance to...

Key accountabilities and decision ownership:• Take a proactive approach to ongoing evaluation of cyber security policies to ensure securitypolicy adherence• Promote awareness of security policies, training, and the governance strategy amongst alllevels of the organization to ensure sound security governance is reflected across theorganization• Assess...

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. The DBSA Mandate, Vision and Mission is underpinned by its core values: High Performance; Integrity; Innovation; Service Orientation; Shared Vision. **Key Responsibilities**: -...

**ROLE PURPOSE** The Governance Specialist is responsible for designing and implementing the Governance Structures within Nexio and to abide by the ISO Disciplines. He/She will be responsible for guiding and assisting process owners in Developing and Managing their specific disciplines in an efficient and effective manner. The Governance Specialist will...

A technology company based in the North of Johannesburg is looking to hire a Specialist Internal Auditor, this role is to provide independent, objective assurance and consultant activities designed to add value and improve companies operations. Bring a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and...

**Minimum requirements for the role**: - Must have a BCom in Finance or relevant qualification - Minimum 2 years experience in mining, manufacturing or industrial industries would be ideal - Must have commercial experience - A valid drivers license and own car will be required - Must be fast paced with an entrepreneurial acumen - Assisting with developing...

Job DescriptionThis is an excellent opportunity for a recent graduate to join our team as a Procurement Administrator. The successful candidate will support the procurement governance function, ensuring compliance with internal policies, and manage procurement systems to enhance operational efficiency.Main Duties:Support procurement governance functionEnsure...

Department**:Supply Chain Management - Auditing company** **Job Objectives** - To oversee and ensure good governance through compliance to regulations and internal policies. - To enhance productivity through co-ordinating daily activities and building a competent workforce. - To provide input into developing strategic plans and goals for the Supply Chain...

WHAT WILL BE YOUR ROLE AND RESPONSIBILITIES? Is responsible for the delivery of high-quality outcomes of complex and business critical activities Anticipates and integrates customer needs, strategic goals, and financial objectives Builds and maintains strategic partnerships with key decision makers internally and externally Is responsible for delivery of...

**Synopsis** We are looking for **a Business Control Manager** to join a manufacturing company in Midrand, to ensure that all business processes are designed in such a way that they minimize the exposure of the business to any risk and to secure that they have efficient processes in place. The role will reports to Internal Control Head. - Work together with...

**Core Areas Of Focus Will Include**: Financial control and operational management of the group’s operations finances General ledger management Financial analysis and reporting Control environment, governance and risk management Financial reporting Accounting and auditing General management and business Control environment and ERP Tax and VAT...

Desired Skills, Experience, Competencies and Attributes:- Honours degree in Internal Auditing is key. - Certified Internal Auditor (CIA) certification is essential.- 8-10 years of experience and a track record of achievement in the internal audit environment are critical for success in this role.- Current membership/registration with the IIA-SA or equivalent...

Key accountabilities and decision ownership:• Take a proactive approach to ongoing evaluation of cyber security policies to ensure securitypolicy adherence• Promote awareness of security policies, training, and the governance strategy amongst alllevels of the organization to ensure sound security governance is reflected across theorganization• Assess...

Key accountabilities and decision ownership:• Take a proactive approach to ongoing evaluation of cyber security policies to ensure securitypolicy adherence• Promote awareness of security policies, training, and the governance strategy amongst alllevels of the organization to ensure sound security governance is reflected across theorganization• Assess...

**.**: **When it comes to growing Talent, we're number 1.** The number 1 Top Employer in South Africa. Certified by the Top Employer Institute 2024 **Role Purpose/Business Unit**: Responsible for the development and implementation of a comprehensive monitoring plan for Vodacom Financial and Digital Services covering all divisions including Insurance,...