Specialist: Internal Controls

4 weeks ago

Durban, South Africa Transnet Full time

**_ Equity Statement :Preference will be given to suitably qualified Applicants who are members of the_**
**_designated groups in line with the Employment Equity Plan and Targets of the Organisation/Operating_**
**_Division._**

**_ Alternative Application Methods: (Completed Curriculum Vitae to be submitted)_**

Post:
E-mail:
Fax:
before the closing date of the advertisement.

Note: if you have not been contacted within 30 days of the closing date of this advertisement please consider your

We urge all our employees, clients, members of the public and our suppliers to report any kind of fraud or corruption at

**_ Operating Division : Transnet Pipelines_**

**_ Position Title : Specialist: Internal Controls_**

**_ Employee Group : Permanent_**

**_ Department : Finance_**

**_ Location : Durban Central_**

**_ Reporting To : Manager Internal Control_**

**_ Grade Level : F_**

**_ Reference Number : 40001537_**

**_ Position Purpose:_**
- To provide support to the Manager: Internal Controls, to assist in the improvement of the internal control environments in

TPL with specific focus on coordination and execution of internal audits across the operational and financial areas of the

business.
- Conduct the 2 line assurance audit in line with TPL’s risk based 3 year Internal Control Assurance plan.

**_Position outputs:_**
1. Execution of the adhoc Internal Control Assurance reviews requested of management to provide relevant assurance

on control compliance. Reviews to be conducted in terms of International Internal Auditing standards and Transnet

methodology.

2. Conducting audits of management actions to address internal audit findings.

3. Execution of the Internal control assurance plan that covers 2nd level reviews and audits that will assist TPL

achieve strategic objectives, mitigate risks and provide assurance to stakeholders.

4. Assist in development of control frameworks for processes that do not have these frameworks in place.

5. Provide input into awareness / training to promote and ensure compliance to the internal controls awareness.

6. Provide guidance and training/support to process/control owners on the CSA process.

7. Loading of the audit findings on SAP GRC system and ITM management for purpose of tracking and monitoring the audit

issues and ensure that action plans are completed by process owners within the due date

8. Perform follow-up reviews on internal and external audit findings - ensure effective and timeous resolution of audit issues
across the TPL

**_ Qualifications & Experience:_**
- Undergraduate degree in finance or auditing
- 3-5 years’ experience is in a financial compliance role is required, involved in conversion of risk and provide improved

controls.
- Public sector experience would be preferred.
- Requirement of trust and honesty in the handling of finances as per the National Credit Act Amendment 19
- Standard Job Requirements- Driver’s license code 08
- Willing to work extended working hours

**_ Competencies:_**
- Understanding Audit and assurances practices
- Understanding of design of controls to mitigate risks
- Professional Standards for the Practice of Auditing.
- Knowledge of Finance and Accounting systems and practices.
- King IV and corporate governance principles.
- Knowledge and interpretation of all relevant legislation, and regulations

  • Specialist: Internal Control

    1 week ago

    Durban, South Africa Transnet Full time

    **_ Equity Statement :Preference will be given to suitably qualified Applicants who are members of the_** **_designated groups in line with the Employment Equity Plan and Targets of the Organisation/Operating_** **_Division._** **_ Alternative Application Methods: (Completed Curriculum Vitae to be submitted)_** Post: E-mail: Fax: before the closing date of...

  • Internal Control Auditor

    2 weeks ago

    Durban, South Africa Transnet Full time

    **_ Equity Statement :Preference will be given to suitably qualified Applicants who are members of the_** **_designated groups in line with the Employment Equity Plan and Targets of the Organisation/Operating_** **_Division._** **_ Alternative Application Methods: (Completed Curriculum Vitae to be submitted)_** Post :, ,, Durban , E-mail: Fax: before the...

  • Internal Controls

    2 weeks ago

    Durban, KwaZulu-Natal, South Africa HR Genie Full time

    Position: Internal Controls & Assurance ConsultantDuration: 2 Months with possibility of extensionLocation: DurbanAs part of the Internal Audit and Assurance team, we are looking for an experience Internal Controls and Assurance Consultant with extensive internal audit experience to assist on a project for 2 monthsResponsibilities:Extensive experience...

  • Internal Control Audit

    4 weeks ago

    Durban, South Africa Transnet Full time

    **_ Equity Statement :Preference will be given to suitably qualified Applicants who are members of the_** **_designated groups in line with the Employment Equity Plan and Targets of the Organisation/Operating_** **_Division._** **_ Alternative Application Methods: (Completed Curriculum Vitae to be submitted)_** Post: E-mail: Fax: before the closing date of...

  • Internal Control Officer

    3 weeks ago

    Durban, South Africa Precision Placements Full time

    **CORE PURPOSE OF THE JOB** Internal control (“IC”) has been implemented to ensure the integrity of financial and accounting information, safeguard Bank assets, meet operational and profitability targets and promote operational efficiency, transmit management policies throughout the organization, encourage adherence to policies and procedures and...

  • Talent Acquisition Specialist

    4 weeks ago

    Durban, South Africa F & G Sourcing Specialist Full time

    Our retail client that specialises in the fast-food industry is seeking an experience **Talent Acquisition Specialist** to join their team in Riverhorse Valley, Durban. **Purpose of the job**: Provide direction, partner with and enable management through the development and implementation of frameworks, innovation and best practice regarding the resourcing...

  • Control System Specialist

    2 weeks ago

    Durban, South Africa Unilever Full time

    Control System Specialist PURPOSE OF THE ROLE To design, install, commission and maintain hardware & software for control systems and instrumentation systems. To perform engineering-related projects and design out recurring engineering problems. KEY ACCOUNTABILITIES Hardware / Software Design, Installation and Commissioning - Designs and implements...

  • Talent Acquisition Specialist

    2 weeks ago

    Durban, KwaZulu-Natal, South Africa F & G Sourcing Specialist Full time

    Our retail client that specialises in the fast-food industry is seeking an experience Talent Acquisition Specialist to join their team in Riverhorse Valley, Durban.Purpose of the job: Provide direction, partner with and enable management through the development and implementation of frameworks, innovation and best practice regarding the resourcing...

  • Internal Control Officer

    2 weeks ago

    Durban, South Africa Foxridge Trading 31 - Supreme Consulting - Valuing HR Full time

    **CORE PURPOSE OF THE JOB** Internal control (“IC”) has been implemented to ensure the integrity of financial and accounting information, safeguard Bank assets, meet operational and profitability targets and promote operational efficiency, transmit management policies throughout the organization, encourage adherence to policies and procedures and...

  • Talent Acquisition Specialist

    2 weeks ago

    Durban North, South Africa F & G Sourcing Specialist Full time

    Our retail client that specialises in the fast-food industry is seeking an experience **Talent Acquisition Specialist** to join their team in Riverhorse Valley, Durban. **Purpose of the job**: Provide direction, partner with and enable management through the development and implementation of frameworks, innovation and best practice regarding the resourcing...

  • Senior Audit Specialist

    3 weeks ago

    Durban, South Africa Pro Select Consulting Full time

    Our client - in the Retail sector is recruiting for a Senior Audit Specialist that will be responsible for leading and executing internal audit engagements to assess and evaluate the effectiveness of internal controls, risk management processes, and operational procedures within the retail organization. The role involves identifying areas for improvement and...

  • Internal Sales Specialist

    2 weeks ago

    Durban, South Africa Endress+Hauser (Pty.) Ltd. Full time

    We are looking for an Internal Sales Specialist to support Endress + Hauser's day-to-day business through professional interaction with Customers, External Sales and close cooperation with all departments and providing Customer satisfaction. Task+Responsibilities: - Excellent knowledge of product for the Process Instrumentation Industry - A sound technical...

  • Control System Specialist

    2 weeks ago

    Durban, KwaZulu-Natal, South Africa Unilever Full time

    Control System SpecialistPURPOSE OF THE ROLETo design, install, commission and maintain hardware & software for control systems and instrumentation systems. To perform engineering-related projects and design out recurring engineering problems.KEY ACCOUNTABILITIESHardware / Software Design, Installation and Commissioning Designs and implements hardware and...

  • Project Controls Specialist

    3 weeks ago

    Durban, South Africa Turner & Townsend Full time

    **Company Description** At Turner & Townsend we’re passionate about making the difference. That means delivering better outcomes for our clients, helping our people to realize their potential, and doing our part to create a prosperous society. Every day we help our major global clients deliver ambitious and highly technical projects, in over 110 offices...

  • Internal Control Officer

    3 weeks ago

    Durban, South Africa Armstrong Appointments Full time

    **Main job function** Internal control (“IC”) has been implemented to ensure the integrity of financial and accounting information, safeguard Bank assets, meet operational and profitability targets and promote operational efficiency, transmit management policies throughout the organization, encourage adherence to policies and procedures and strengthen...

  • Internal Quality Controller

    2 weeks ago

    Durban, KwaZulu-Natal, South Africa Benclo Full time

    Internal Quality Controller (Clothing Industry) - DBNProviding strong technical support to production teamsQuality checkInline productionAQL reports / measurementsInspecting, Measuring and Submitting documentation for PPS, and BPS samplesAll round quality control for all styles whilst following correct processes and proceduresReliable, flexible, and honest...

  • Senior Internal Auditor

    3 weeks ago

    Durban, South Africa Asante Recruitment Services Full time

    **Please note that 8 years' plus relevant experience in the Oil and Gas industry is a firm requirement for this role.** **Job Purpose** - Conducts, plans and executes internal audits to evaluate the adequacy and effectiveness of internal controls, accuracy of information reported and compliance with policies and procedures. **Key Job Accountabilities -...

  • Learning Specialist

    2 weeks ago

    Durban, KwaZulu-Natal, South Africa edX Bootcamps Instructional Engagement (Internal posts ONLY) Full time

    edX, part of 2U Inc., works with respected universities and organizations to deliver innovative, skills-based training to a community of over 45 million learners around the world to support them at every stage of their lives and careers. edX delivers boot camps through an immersive learning experience with expert services and valuable resources. As of 2021,...

  • Learning Specialist

    2 weeks ago

    Durban, KwaZulu-Natal, South Africa edX Bootcamps Instructional Engagement (Internal posts ONLY) Full time

    edX, part of 2U Inc., works with respected universities and organizations to deliver innovative, skills-based training to a community of over 45 million learners around the world to support them at every stage of their lives and careers. edX delivers boot camps through an immersive learning experience with expert services and valuable resources. As of 2021,...

  • Instrument Technician PLC Specialist

    3 weeks ago

    Durban, South Africa TRS Staffing Solutions Full time

    LOCATION- South Africa DurbanJOB SKILLS Instrumentation and control systemsTYPE PermanentJOB ID - 153164SALARY - Negotiable**FUNCTION: INSTRUMENT TECHNICIAN PLC SPECIALIST** **DISCPLINE: INSTRUMENTATION & CONTROL SYSTEMS** **LOCATION: MOZAMBIQUE** **PROJECT: OFFSHORE CORAL PROJECT** **DURATION: CONTRACT (RENEWABLE)** **SALARY: MARKET RELATED** **"TRS...