Senior Internal Controller

2 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.



  • 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**: -...

  • Stock Controller

    6 days ago


    Somerset West, 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...

  • International Business Consultant

    Found in: Whatjobs ZA C2 - 1 week ago


    Somerset West, South Africa Lexdan Select Full time

    Functions:Create a business development plan and implement the strategy, in order to ensure that product sales are met/ exceeded Work and build relationships with the Life companies and International Investment Houses Marketing the services and products of the company Attending/presenting seminars and/or presentations Responsible for representing the company...

  • International Business Consultant

    Found in: Adzuna ZA B C2 - 2 weeks ago


    Somerset West, South Africa Adzuna ZA B C2 Full time

    Functions:Create a business development plan and implement the strategy, in order to ensure that product sales are met/ exceededWork and build relationships with the Life companies and International Investment HousesMarketing the services and products of the companyAttending/presenting seminars and/or presentationsResponsible for representing the company and...

  • Procurement Intern

    2 days ago


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

    WHAT WE ARE LOOKING FOR The main responsibilities of this position is to scan, analyse and select suppliers for goods and services in order to negotiate and conclude multiyear supply contracts for the successful execution of the Business Plan. **KEY PERFORMANCE AREAS** - Responsible for the Procurement Process, price evaluations, cost analysis,...


  • Somerset West, South Africa Unique Personnel Full time

    **Job Number** - 72824 **Job Type** - Permanent **Job Title** - Senior Project Manager **Computer Skills** - MS Projects **Industry** - Military **City** - Somerset West **Province** - Western Cape **Purpose of The Job**: - The Senior Project Manager is responsible for Plant Engineering Projects for local and international clients. **Key...


  • Somerset West, South Africa Staff Solutions Full time

    **Western Cape**, Somerset West** **Negotiable Cost To Company (Market related, Negotiable)** **Opportunity Available!! Our leading client in the Manufacturing Sector is looking to employ an Executive Manager: Internal Services to join their dynamic team.** **Capital Investment Portfolio Management**: *** - **Lead the team of project managers in the...


  • Somerset West, South Africa NewSpace Systems Full time

    **KEY PURPOSE OF JOB** - To ensure all processes are carried out to the required quality to ensure delivered items are fit for purpose and meet the technical and client requirements and expectations. - Maintaining, reviewing, and improving product and quality assurance for Space related activities within the facility. - Maintaining quality and operational...


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

    WHAT WE ARE LOOKING FOR The **Executive Manager: Internal Services **is responsible for the management of the Organization's Capital Investment Portfolio, Quality Management Systems and associated Internal Services. **KEY RESPONSIBILITIES** **Capital Investment Portfolio Management**: - Lead the team of project managers in the execution of all capital...


  • Somerset West, South Africa Exceed Recruitment and Human Resource Consultants Full time

    **Reference**: 9291 SJ **Consultant**: Sone Johnson Manage and process Job Cards to invoices and send to clients monthly Manage and prepare statements to be send to customers monthly Perform reconciliations between accounting software and customer portals Conduct age analysis and report to CFO Review outstanding debtors on a regular basis and report on...


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

    WHAT WE ARE LOOKING FOR The Senior Project Manager is responsible for Plant Engineering Projects for local and international clients. **KEY RESPONSIBILITIES** - Managing the project execution schedule, cost and scope maintaining accountability throughout the project for funds allocation, schedule and scope changes. - Effectively managing risks to the...


  • Somerset West, South Africa Element Materials Technology Full time

    Overview: Element has the opportunity for a **Laboratory Technician/Senior Laboratory Technician** based in Somerset West. Element Cape Town is part of Element Deeside UK which is the largest analytical chemistry laboratory within the Element Group and the market leading UK laboratory undertaking the testing of soils, waters, wastes, oils, NAPLs, ambient...


  • Somerset West, South Africa Viv Gordon Placements Full time

    We have a compelling opportunity for a multi-skilled, Producer/Traffic Manager for the role of Senior Content Studio Manager at the HQ of a renowned, global homeware brand in Somerset West, in the Helderberg region. As Content Studio Manager you will oversee the company’s content studio creation and production of their creative communication assets and...


  • West Rand, Gauteng, South Africa Bridge Personnel Concepts Full time

    **Minimum Required Qualification**: - ** Be in possession of a 3 or 4 year relevant graduate qualification in Information Technology and/or Commercial degree** with a **computer science/Informatics major or any other related area**. - Have at least** 3 years solid IT internal auditing and/or IT external** auditing experience. - Have **clear security...

  • Financial Controller

    Found in: Adzuna ZA B C2 - 2 weeks ago


    somerset west, South Africa Adzuna ZA B C2 Full time

    The role will also include team management, developing process and procedures, implementing improvements, tax compliance, advising the business on accounting best practice, statutory requirements, and accounting deadlines for individual and corporate pension schemes.Responsibilities: Provide exemplary levels of professional accountancy skills to ensure the...


  • Somerset West, South Africa Exceed Recruitment and Human Resource Consultants Full time

    **Reference**: 9291 SJ **Consultant**:Sone Johnson - Manage and process Job Cards to invoices and send to clients monthly - Manage and prepare statements to be send to customers monthly - Perform reconciliations between accounting software and customer portals - Conduct age analysis and report to CFO - Review outstanding debtors on a regular basis and...


  • Somerset West, South Africa Enshrine Placements Full time

    Our client is looking for self-motivated, analytical, and pragmatic individual who can match their clients’ needs with their portfolio across AI-augmented Productivity Measurement, Process M&D, Occupational Health & Safety Solutions in terms of business and technical fit. This role also includes an attentive and proactive approach to existing customers to...


  • Somerset West, South Africa Enshrine Placements Full time

    Our client is looking for self-motivated, analytical, and pragmatic individual who can match their clients’ needs with their portfolio across AI-augmented Productivity Measurement, Process M&D, Occupational Health & Safety Solutions in terms of business and technical fit. This role also includes an attentive and proactive approach to existing customers to...

  • Cook

    6 days ago


    Somerset West, South Africa Helderberg Personnel Full time

    chef|cook|senior cook Requirements include: - Kitchen Leadership_ - Assist in the creation of menus - Supervise and coordinate the activities of kitchen staff - Provide guidance, training, and mentorship to cooks - Ensure the highest standards of food quality, taste, and presentation are consistently met - Conduct regular tastings and inspections to...


  • Somerset West, South Africa NewSpace Systems Full time

    **KEY PURPOSE OF JOB** As part of a major growth strategy, a component and sub-system supplier to the international satellite market is seeking a Project Co-ordinator to join our growing project team. In this role you will be responsible for organizing and managing key aspects of the Project Management Office (PMO) team’s deliverables. This individual...