Superintendent Internal Control
7 days ago
**The appointee should**:
- Be in possession NQF 7 (Bachelors Degree or Advanced Diploma) in a relevant field
- Have at least 5 years experience in a related role, of which 2 years should have been at a supervisory level or experience in a functional/specialist area.
- Have a minimum of 4 years SOX related experience.
- Have computer skills (MS Office and SAP GRC).
- Have an in-depth SOX Control and process flow documentation or SOX testing experience.
- Have practical experience in implementing the COSO Internal Control Framework.
- Be proficient in identifying key SOX financial risks and controls.
- Be able to plan, develop and deliver presentations and reports for internal and external use.
- Be experienced in working in a fast-paced environment.
- Be able to facilitate and conduct workshops, meetings and training sessions.
- Be declared medically fit for the position and environment, as determined by a risk-based medical examination at the relevant Occupational Health Centre
**Advantageous requirements**:
- Registration with SAICA will be advantageous
**Key responsibilities**:
- Process Flow documentation and maintenance for manual financial reporting processes.
- Manage and coordinate the quarterly CSA and CEQ process.
- Perform risk analysis to identify financial reporting risks for in scope accounts and processes and identify, draft and implement SOX controls to address financial reporting risks identified.
- Collaborate with process and control owners on the ongoing design, documentation, and remediation of SOX control deficiencies.
- Provide advice on controls and governance requirements for new projects and/or process implementations.
- Evaluate SOX control deficiencies with appropriate detail of analysis, root causes, mitigation controls etc. and prepare required evaluation memos.
- Building and maintaining relationships with stakeholders across the organisation and externally at all levels and cross functionally.
- Ensuring open communication channels with all relevant stakeholders.
- Leading and driving cost saving and cash conservation initiatives.
- Align to international responsible mining principles.
SA Gold Operations: Align to World Gold Council (WGC)
- Align to the responsible Gold Mining Principles (RGMPs).
SA PGM Operations: Enhance Together for Sustainability (eTfS)initiative.
US PGM Operations: Enhance together for ICCM principles.
- Maintain and comply with SHE standards within the work environment.
- Participate in risk assessments and investigate and take appropriate action as per identified risks.
- Ensure adherence to all company policies and procedures.
- Comply with requirements of the Quality Management System.
- Drive the Organisational Culture and Climate within the Business Unit to ensure achievement of organisational objectives and employee safety.
- Drive a culture of Learning and Continuous Improvement within the specific Operation to ensure achievement of organisational objectives and safety.
- Drive a culture of Transformation within the specific Operation to ensure organisational sustainability.
-
Ventilation Superintendent
7 months ago
Mpumalanga, South Africa Mass Staffing Projects Full time**Job Information** - Location- Mining Jobs in Mpumalanga- Salary- R1.3m - R1.2m- Job Type- Permanent- Education- Advanced Certificate in Mine Environmental Control- Experience- 8 years experience- Reference- VES1111TM- - mining.jobs(at)staffingprojects.co.za- Fax- 0867182242A pioneering mining company based in Mpumalanga is looking for an experienced and...
-
Ventilation Superintendent
7 months ago
Gert Sibande, Mpumalanga, South Africa Mass Staffing Projects Full time**Job Information** - Location- Mpumalanga, Gert Sibande District- Salary- R1.2m - R1.1m- Job Type- Permanent- Education- Advanced Certificate in Mine Environmental Control- Experience- 5 years experience- Reference- VSP2502TM- - mining.jobs(at)staffingprojects.co.za- Fax- 0867182242A pioneering mining company based in Mpumalanga is looking for an...
-
Occupational Hygiene Superintendent
6 days ago
Gert Sibande, Mpumalanga, South Africa Mass Staffing Projects Full timeIt is important to learn and grow. A job at one of our gold mining clients offers experience where you learn skills that will stay with you throughout your life. A mining client based in the Mpumalanga is looking for an Occupational Hygiene Superintendent to identify, evaluate and control stressors that could have a negative impact on the environment and /...
-
Projects Superintendent
7 months ago
Mpumalanga, South Africa CA Global Headhunters Full timeOur client is seeking a Projects Superintendent to manage the safe and efficient execution of the Capital Investment Portfolio and other Continuous Improvement Projects from start to finish. To support and assist with Legal compliance relating to the OHS Act for the MFC Works. **Responsibilities**: Identify and assess risk exposures (business, financial,...
-
Occupational Hygiene Superintendent
7 months ago
Gert Sibande, Mpumalanga, South Africa Mass Staffing Projects Full time**Job Information** - Location- Mpumalanga, Gert Sibande District- Salary- R1.3mil - R1mil- Job Type- Permanent- Education- National Diploma in Environmental, Advance Certificate in Mine Environmental- Experience- Minimum of 10 years Hygiene Management experience- Reference- T12125JKFNM5/PS- - mining.jobs(at)staffingprojects.co.za- Fax- 0867182242It is...
-
Human Resources Superintendent
7 days ago
Mpumalanga, South Africa Jobted ZA C2 Full timeMy client in a coal mine mpumalanga gugulethu has a position of HR SUPERITENDEND. DUTIES & RESPONSIBILITIES - Strategise, advise, provide guidance, facilitate and responsible for matters relating to HR/IR. - Coordinate and facilitate disciplinary and grievance hearings - Ensure that grievances and disciplinary hearing are held in terms of the company...
-
Human Resources Superintendent
7 days ago
MPUMALANGA, South Africa FRIMO RECRUITMENT AGENCY Full timeMy client in a coal mine mpumalanga gugulethu has a position of HR SUPERITENDEND. DUTIES & RESPONSIBILITIES Strategise, advise, provide guidance, facilitate and responsible for matters relating to HR/IR. Coordinate and facilitate disciplinary and grievance hearings Ensure that grievances and disciplinary hearing are held in terms of the company...
-
Fleet Controller
1 week ago
Mpumalanga, South Africa HR Circle Full timeFLEET CONTROLLER (MIDDELBURG - MPUMALANGA) The role will be responsible for the management of a fleet of vehicles and drivers(External/National) and all Delivery Vehicles (Internal/Local) ensuring that all clients needs and delivery deadlines are met. **KEY RESPONSIBILITIES**: - Logistics control and management of drivers throughout the entire delivery...
-
Financial Controller, D4, SAM_MMS106/24GS
2 days ago
Mpumalanga, South Africa Seriti Resources Full timeWhen applying, please submit a PDF version of your CV together with certified copies (certification within a 3-month period) of your ID, Drivers and qualifications. Financial Controller, D4 Seriti, Middelburg Mine Services, Mpumalanga Internal & External Ref no: SAM_MMS106/24GS Closing date: 24 January 2025 The role: The purpose of this role is to...
-
Quality Control Monitor
5 days ago
Bushbuckridge, Mpumalanga, South Africa RCL FOODS Careers Full timeEffectively monitor and maintain all relevant food safety systems. Effectively monitor and maintain all relevant quality management systems Ensure that production samples requiring external lab analysis are submitted timeously and to compare results to the specification, and take actions when results are out of specification. Identify and communicate...
-
Stores Controller
4 weeks ago
Mpumalanga, South Africa Fraser Alexander (Pty) Ltd. Full timePURPOSE The role is responsible for the requisition, receipt, issue, recording, safeguarding of inventory and cost-effective and efficient management of inventory **RESPONSIBILITIES** **Reporting** Daily site costing and forecasting on site level, including recording of daily hours on internal and external service providers Daily supplier costing and...
-
Safety Officer
7 months ago
Mpumalanga, South Africa Wood PLC Full timeProvide the leadership and support necessary to contribute towards efficient Health, Safety, Environmental and Security (HSSE) management. The main aims being to create secure, safe and healthy working conditions throughout the site and protect the environment during site establishment, construction, commissioning operations and demobilization of...
-
Store Supervisor
7 months ago
Mpumalanga, South Africa Homechoice Full timeStore Supervisor will be responsible to coordinate and manage all administrative procedures and systems ensuring a strong internal control environment through the implementation of policies; procedures, Standard Operational Procedures and Self Audit process. **Drive Operational Efficiencies** - Financial stock take planning and execution - Ensure Showroom...
-
Assistant Accounting Manager
7 months ago
Mpumalanga, South Africa Bonafide Human Capital Full timeOur well known Transport Company client is looking to employ an African Female Assistant Accounting Manager for their Business Unit in Mpumalanga. **JOB REQUIREMENTS** - The ideal applicant will possess the following: - _ - 3-4 year Accounting Diploma/Degree (preferably Honours), majoring in Financial Accounting - Completed articles with a reputable...
-
Allisa - Instrument & Control Technician
4 days ago
Mpumalanga, South Africa Air Liquide Full time**Company presentation** World** leader in gases, technologies and services for Industry and Health**, Air Liquide is **present in 80 countries** with approximately** 66,000 employees** and serves **more than 3,6 million customers and patients**. **Oxygen, nitrogen and hydrogen** are essential small molecules for l**ife, matter and energy**. They embody Air...
-
Store Supervisor- Tabatse Crossing
7 months ago
Mpumalanga, South Africa Homechoice Full timeWhat you will love doing in this role Drive Operational Efficiencies - Financial stock take planning and execution - Ensure Showroom Processes (Inventory, Receiving and Frontline) are adhered to and aligned to legal regulations - Ensure Showroom merchandise is aligned to current catalogue product offering - Ensure products are visually merchandised as per...
-
Instrument Technicians X 2
1 month ago
Mpumalanga, South Africa Fraser Alexander (Pty) Ltd. Full time**PURPOSE** The role is responsible to install, test, repair, inspect and maintain metering and recording instruments, controlling devices, data logging and display equipment, communications, and telemetry systems, and to perform related work as required. **RESPONSIBILITIES** **Safety, Health and Environment** Installations and Maintenance Installs,...
-
Registered Nurse | Maternity
2 months ago
Mpumalanga, South Africa LIFE Healthcare Group Full timeA vacancy exists for a Registered Nurse – Maternity, based at Life Cosmos Hospital, Mpumalanga, reporting to the Unit Manager, Anna Marie Viljoen. The successful candidate will be responsible for providing holistic patient care and collaborative relationships with internal and external stakeholders in line with Company & Hospital strategic...
-
Export Regional Manager
2 weeks ago
Mpumalanga, South Africa Tych Business Solutions Full timePrice negotiations and correct price checks Ensure all export claims timeously addressed and adequate compensation determined Ensure accuracy of orders loaded Managing overdue Orders - manage with OPS Planning, final services and Technical Account management - Managing of production assigned order customers Ensure there is money to cover what the...
-
Spares Sales Representative
5 days ago
Mpumalanga, South Africa CA Global Headhunters International Full timeJob Description **Reference Number: 44 GS** Our client, a market-leading enterprise developing and manufacturing machinery for underground mining is looking for a Spares Sales Representative to join their operations. **Responsibilities**: - Support a team of Sales and Product Engineers with Technical Services. Represent and sell company products, spares...