Internal Control Manager Sa

**Purpose of the role** Responsible for ensuring that the financial reporting and systems in South Africa are managed in a professional and timely manner and ensure that the required processes and internal controls are adequate and effectively implemented. Full reporting function and ensuring that the financial results are reported accurately and in line...

Our client is looking for an Internal Control Officer to join their team. Duties and Responsibilties: - Establish the Internal Control Framework for The company’s Services Southern Africa, Botswana and Namibia, and any other legal entity within the SA Reporting function. - Flowchart processes and document necessary procedures - Identify gaps in Internal...

Control Risks is a specialist risk consultancy that helps to create secure, compliant and resilient organizations in an age of ever-changing risk. Working across disciplines, technologies and geographies, everything we do is based on our belief that taking risks is essential to our clients’ success. We go beyond problem-solving and give our clients the...

Main duties and responsibilities: - The SA Controller is accountable for all financial activities in the entity, supported by the Accenture Outsourced Centre - He/She manages controlling activities (operational, investments and solvency), ensures compliance with tax and accounting Regulations and manages the relationships with banks and external auditors. -...

**Responsibilities** Commercial - Net Revenue and Selling** - Responsible for ensuring accuracy of financial records and related disclosures - Independent evaluation of recorded Revenue, Discounts & Allowances and Selling against PepsiCo Revenue Recognition Policy - Managing monthly sales cut-off process and related financial adjustments - Application of...

**Job Advert Summary**: Automation Control Solutions (ACS) is a market leader in Southern Africa in the field of Process Control Instrumentation. ACS provides world-renowned products, specialised training, after sales service and technical support. We represent Emerson Automation Solutions, in Southern and Eastern Africa.** Minimum...

**KEY JOB ACCOUNTABILITIES** With the support of the CFO (his/her manager), ensure the implementation of the Group Internal Control framework in the Z/D to reinforce the processes 'effectiveness and prevent Entities’ risks in order to contribute to sustainable development of the activity: - Defines and manages the Z/D Internal Control roadmap and...

Duties and Responsibilities: - Cash management for the department - Daily accounting, tax, internal controls and external audits - Costing - Understanding of the production process - Staff management - Preparation of management accounts - Preparation and reviews of financial reporting Qualification Required: - CA(SA) Skills and Experience Required: -...

**Head of Internal Financial Control (IFC)** *** Leading Investment Bank seeks qualified CA for pivotal role. Map financial processes and monitor key Internal Financial Controls (IFC). Drive Balance Sheet substantiation, identify P&L At Risk items and implement mitigation plans. **Key Responsibilities**: - Drive Balance sheet substantiation for the...

As an Internal Auditor, you will play a vital role in the organisation's risk management and internal control processes. You will have the chance to recommend improvements that will positively impact my clients business operations and contribute to policy formulation and implementation. Ensuring compliance with regulatory requirements will also be a key...

Financial Analyst CA(SA) Sandton Johannesburg   Our Private Equity client in Sandton Johannesburg is looking for a Financial Analyst CA(SA) with 3-5 years’ experience from a similar back round, private equity, investment, venture capital, treasury and risk. Registered CA(SA) essential    Salary negotiable plus benefits Min Requirements ...

Financial Analyst CA(SA) Sandton Johannesburg  Our Private Equity client in Sandton Johannesburg is looking for a Financial Analyst CA(SA) with 3-5 years’ experience from a similar back round, private equity, investment, venture capital, treasury and risk. Registered CA(SA) essential  Salary negotiable plus benefits Min Requirements Qualified CA(SA) -...

Job DescriptionWe are seeking a highly experienced Controller CA(SA) to join our team. The successful candidate will have at least 8 years of post-article experience and 5+ years of managerial experience.About Network RecruitmentNetwork Recruitment is a leading recruitment agency in the consumer goods industry, specializing in the supply of high-quality...

Job Description: We are seeking an experienced IT Audit Specialist to join our team as Internal Control Manager. In this role, you will work alongside the Director of Internal Audit to deliver independent assurance on the effectiveness of our internal control environment, focusing on IT-related risks.

Embark on a unique career journey with one of our clients. We are seeking a newly qualified Chartered Accountant (SA) to join the dynamic team as an Internal Auditor. This is not your typical auditor role; it's a stepping stone to a rewarding career in business operations. This role is designed to propel your career beyond traditional auditing. You will gain...

Embark on a unique career journey with one of our clients. We are seeking a newly qualified Chartered Accountant (SA) to join the dynamic team as an Internal Auditor. This is not your typical auditor role; it's a stepping stone to a rewarding career in business operations. This role is designed to propel your career beyond traditional auditing. You will gain...

Empowering Africa’s tomorrow, together one story at a time. - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job Summary An...

A listed Manufacturing conglomerate seeks an experienced and analytical International Financial Controller to join their finance team based in Johannesburg North. **Job & Company Description**: This position will be based within a group level and will take responsibility for international financial duties. In this role, your main purpose will be to analyse...

Contract job - Possibility of becoming a permanent position. We are located in Johannesburg North. - Position available immediately - Must be registered with a P number. - Knowledge of advanced principles and procedures of Integrated Pest Management - Chemicals understanding and management - Measure area dimensions requiring treatment, calculate fumigate...

Duties and Responsibilities:Cash management for the departmentDaily accounting, tax, internal controls and external auditsCostingUnderstanding of the production processStaff managementPreparation of management accountsPreparation and reviews of financial reporting Qualification Required:CA(SA)Skills and Experience Required:Experience in a manufacturing...