Process and Internal Controls Manager

9 hours ago


Kempton Park, South Africa Dante Personnel Full time

Gauteng, Kempton Park

Process and Internal Controls Manager

Kempton Park

RNeg

**Minimum requirements**:

- Solid Audit background Will manage all Audits within organisation Will co-ordinate remedial actions Enterprise Risk Manager Strong Management of staff experience - Team will consist of 11 x Direct staff Ensure internal controls are monitored and evaluated in line with the Global Internal Control Framework and monitor adherence to policies and processes. Manage the implementation of controls and process across the business. Conduct ongoing reviews of organization controls, operating procedures, and compliance with policies and regulations. This position will perform advanced level and/or managerial professional assessment of Internal Controls. Assess the adequacy and extent of controls designed to safeguard organization assets.
- Compiles and issues report detailing conclusions and providing recommendations for improvements.

**EDUCATION**
- Bachelor’s degree or equivalent in Finance, or Accounting, or Business Administration, or related field, and Internal audit certification

**EXPERIENCE**
- 5+ years of full-time experience in external/Internal audit internal controls with a Big 4 Advantageous Strong knowledge of, risk and controls standards, enterprise risk management and business process best practices.
- Strong knowledge of financial reporting and understanding of IFRS.
- Excellent interpersonal and presentation skills, including written and verbal communication, especially in developing positions / preparing reports and presentations for SGS Senior Management.
- Capability to thrive in a fast-paced and highly demanding environment

**Dante Personnel**
**Johannesburg**
***

***
- For more information please contact:

- Angie Botes



  • Kempton Park, Gauteng, South Africa Frank Consult Full time

    Job Title: International Logistics ManagerEstimated Salary: $70,000 - $90,000 per annumThe International Logistics Manager at Frank Consult will be responsible for overseeing the logistics operations of the company, ensuring that products are delivered efficiently and effectively.Key Responsibilities:Develop and maintain efficient logistics processes to...


  • Kempton Park, South Africa De Beers Group of Companies Full time

    **Company Description - At De Beers Group our purpose is to Make Life Brilliant.** We believe that a sustainable business is purposeful, competitive, resilient, and agile - it’s a business that thrives through both economic and social cycles. By understanding the context and listening to stakeholders we stay ahead of evolving trends and provide the...


  • Kempton Park, South Africa RAKKGALAKANE RECRUITMENT Full time

    **Automotive Internal Auditor (CIA), Kempton Park, Rneg + Ben (Medical + Prov Fund)** - **Degree (Internal Auditing / Financial Accounting**: - **Pref CIA Auditor**: - **Must have at least 3 years' experience as internal auditor**: - **Three years of work experience in an internal audit environment.**: - **Two years of fraud auditing experience.**: -...


  • Kempton Park, South Africa Objective Personnel Full time

    Qualification - Matric - Tertiary Qualification or Internal Export Sales Diploma **Requirements**: - 2 Years' internal / export sales experience within plastics or chemical industry - Polymer experience would be an advantage - Stock control experience would be an advantage - Knowledge of export documentation and shipping - Computer literate on MS Office -...


  • Kempton Park, South Africa SAA Careers Full time

    **Job Purpose**: The Internal Audit Specialist will support the function in the provision of a comprehensive auditing service to the Airline as well as audit and assurance capability. The role is responsible for implementing a portfolio of audits for the Airline in an effective and efficient manner to a high standard with the resources allocated and...

  • Internal Risk Auditor

    2 months ago


    Kempton Park, South Africa HRInsync Full time

    **Internal Risk Auditor** **Company** The company is a leading supplier of specialized auto-electrical components and safety systems for heavy-duty, industrial, mining, and construction vehicles. The company offers a broad range of products, including lighting systems, warning and safety solutions, electrical components, and wiring...


  • Kempton Park, South Africa AVI Limited Full time

    **AVI LIMITED** is home to many of South Africa’s leading and best-loved brands! Listed on the Johannesburg Stock Exchange and centred on the FMCG market, AVI’s extensive brand portfolio includes more than 50 brands. Our brands span a range of categories including hot beverages, sweet and savoury biscuits and snacks, frozen convenience foods, out-of-home...


  • Kempton Park, South Africa DSV Full time

    If you are a current DSV employee and interested in a position in another country, please contact your Human Resource representative to discuss the process and requirements of applying. **DSV - Global transport and logistics** Location: Kempton Park Job Posting Title: Business Controller, Junior Time Type: Full Time **Minimum Requirements** Grade...


  • Kempton Park, South Africa DHL Full time

    **Job Purpose**: - To ensure that the appropriate systems, procedures and controls are in place to provide accurate and reliable information and to safeguard all assets. - To timeously interpret financial and interrelated operational information and to communicate this to management in an efficient manner so as to facilitate appropriate action. - To...


  • Kempton Park, South Africa DSV Full time

    **DSV - Global transport and logistics** Location: Kempton Park Job Posting Title: Controller, Payroll Time Type: Full Time **MAIN PURPOSE OF THE ROLE** R-SSC Payroll Controllers’s mission is to own the full process around controlling and reporting for employee related financial figures across all silo’s in the RSSC. This includes etc. review/audit of...


  • Kempton Park, South Africa F and G Sourcing Specialist Full time

    Our **Clearing and Forwarding Client** is currently looking for an **Exports Controller** based in **Kempton Park** This position works with **Exports of sea, air and road freight** **Education and Experience** - Exports Freight Controller must have a matric - Must have a shipping diploma (6 months of longer) from a recognized training provider - Must have...


  • Kempton Park, South Africa Barloworld Ingrain Full time

    **Role Output** **Financial** - Achieves results through team and others with optimal use of resources - Manages engineering team to ensure effective costing, procurement and cash flow management for all projects - Responsible to provide annual strategic input for Capex budgeting for all Operations on all Instrumentation and Control Systems Equipment and...

  • Credit Controller

    2 weeks ago


    Kempton Park, South Africa Biocair Full time

    As the Credit Controller you will report to the Global Accounts Receivable Manager, and will be working to maximise cash flow, whilst minimising the bad debt risk and maintaining significant external relationships. You will be expected to provide a high level of customer service for both internal and external customers, and empowered to make day to day...


  • Kempton Park, South Africa DHL Full time

    **BE PART OF THE WORLD’S LARGEST LOGISTICS COMPANY** Deutsche Post DHL Group is the world’s leading logistics and mail company. We’re one of the world’s largest employers, operating in over 220 countries and territories. We’re Europe’s largest postal service, partner for eCommerce and pioneers in secure digital communication. We’re number one...

  • Foreman: Processing

    7 months ago


    Kempton Park, South Africa AVI Limited Full time

    **AVI Ltd. **is known for its leading household brands across many categories including: hot beverages, sweet and savoury biscuits and snacks, frozen convenience foods, personal care products, cosmetics, shoes, accessories, and fashion apparel. **NATIONAL BRANDS LIMITED** operates 5 manufacturing sites, offering world class manufacturing facilities in...

  • Credit Controller

    2 days ago


    Kempton Park, South Africa DSV Full time

    **DSV - Global transport and logistics** Location: Kempton Park Job Posting Title: Credit Controller Time Type: Full Time **Main Purpose of the Role** To maintain a good credit book and collections according to company Standard. Effectively and efficiently manage assigned AR portfolio to facilitate reduced DSOs and to ensure dispute resolution,...


  • Kempton Park, South Africa Watershed Consulting Full time

    Our client, an established and reputable company located in Kempton Park area, is seeking a _Pro-Active, motivational, and _analytical thinker_ with _rigorous attention to detail to fill the position of **Financial Controller.**_ **SUMMARY OF ROLE RESPONSIBILITIES**: - Ensure the Company’s financial procedures and practices are according to Company and...


  • Kempton Park, South Africa DSV Full time

    If you are a current DSV employee and interested in a position in another country, please contact your Human Resource representative to discuss the process and requirements of applying. Location: Kempton Park Time Type: Full Time **MAIN PURPOSE OF THE ROLE** Their responsibility will include understanding industry best practices for account opening,...


  • Kempton Park, South Africa Dante Personnel Full time

    Gauteng, Kempton Park - R35 000 - R45 000 Monthly International logistics company based in Pomona ( East Rand ) is looking for a Road Freight ,Sea Freight ,Air Freight Controller **Minimum requirements**: - Matric - Road, Air Sea ,Freight controlling knowledge - Knowledge of booking Trucks | Air Cargo | Shipping containers - Cross Boarder processes -...


  • Kempton Park, South Africa C- Force Full time

    **MAIN RESPONSIBILITIES**: - Management of outstanding and unpaid debt and the timeous collection thereof - Arranging insurance for all debtors that have been granted credit limits (CGIC) - Processing any claims that may be necessary from CGIC for defaulting debtors - Ensure monthly statement run is completed and sent to all customers with outstanding...