Internal Processes Controller X2

We are committed to creating a vibrant working environment where all employees are passionate and excited about their contribution. Our on-going aim is to be recognised as a leading FMCG employer and to create a working environment where people feel free to share ideas and goals. A career opportunity has arisen in the **Finance Department - Premier...

**Direct Reporting Line**: Head: Academic Operations **Varsity College** is an educational brand of The Independent Institute of Education (The IIE). The IIE enjoys the reputation of being at the forefront of private higher education in South Africa and is registered with the Department of Higher Education and Training (DHET) to provide higher education...

Internal Control Officer - JHB North PURPOSE OF THE POSITION To ensure compliance with regards to contract management, monitoring and advising on internal and business controls and compliance issues within the organization. Collaborating with Finance department on Risk Management, Internal Audit and group Compliance. **Requirements**: Legal Certificate...

**Direct Reporting Line**: Head: Academic Operations **Varsity College** is an educational brand of The Independent Institute of Education (The IIE). The IIE enjoys the reputation of being at the forefront of private higher education in South Africa and is registered with the Department of Higher Education and Training (DHET) to provide higher education...

Support the back-office team to achieve financial strategy and vision by ensuring alignment of the Bank's Financial Strategy, through conducting financial modelling, scenario planning and forecast and reviewing and amending financial policies to support the business. **Key Responsibilities**: **Key Performance Areas**: Strategic Reporting and Investment...

**Direct Reporting Line**: Programme Manager (School of Information Technology) Varsity College is an educational brand of The Independent Institute of Education (The IIE). The IIE enjoys the reputation of being at the forefront of private higher education in South Africa and is registered with the Department of Higher Education and Training (DHET) to...

Role Tasks: - Documentation of IT operation-processes and controls - Supporting the DevOps Teams and Process Owners in providing Operational Data (e.g., KPIs) to ensure the compliance of the regulated markets (Support Audits) - Consulting on IT operation processes - Establish a CoE (Center of excellence) for IT Operation Controls - Ensure, drive and improve...

Job Introduction G4S Cash Solutions (SA), a leading provider of integrated cash management solutions, has a vacancy for a International Quality Assurance Controller based at our manufacturing in Midrand. G4S Cash Deposita has an opportunity for an International Quality Assurance Controller within our Manufacturing department based at our operations in...

Looking for a challenging role in investment management? Our client, a leading financial institution, is seeking two Senior Investment Officer (State-Owned Entities) X2 to join their team, specializing in State-Owned entities. This is an exciting opportunity for professionals with a minimum of 5 to 7 years’ experience in appraising, negotiating and closing...

To support the Head Internal Audit in the execution of the internal audit coverage plan and provide consulting and assurance services to the Bank management team and the Board. The DBSA Mandate, Vision and Mission is underpinned by its core values: High Performance; Integrity; Innovation; Service Orientation; Shared Vision. **Key Responsibilities**: -...

The primary purpose of this role is to: - Provide independent testing of processes, procedures and controls throughout CCBSA - Provide detailed feedback to line management and agree corrective action plans with deadlines - Collaborate with CCBSA Compliance Manager to ensure annual testing plan is aligned to the CCBSA risk profile **Key Duties &...

**Direct Reporting Line**: Debtors Manager **Varsity College** is an educational brand of The Independent Institute of Education (The IIE). The IIE enjoys the reputation of being at the forefront of private higher education in South Africa and is registered with the Department of Higher Education and Training (DHET) to provide higher education qualifications...

**Synopsis** We are looking for **a Business Control Manager** to join a manufacturing company in Midrand, to ensure that all business processes are designed in such a way that they minimize the exposure of the business to any risk and to secure that they have efficient processes in place. The role will reports to Internal Control Head. - Work together with...

**QUALIFICATION**: - Matric (Grade 12) - ND in Electrical Engineering (Advantage) **Specializing in Control & Instrumentation** **EXPERIENCE**: - None - 1 Year experience (Advantage) - AutoCAD (Advantage) **KNOWLEDGE REQUIRED**: - Basic Knowledge and understanding of: - PLC System - SCADA System - HMI - Field Instrumentation (Level, pressure, flow,...

A technology company based in the North of Johannesburg is looking to hire a Specialist Internal Auditor, this role is to provide independent, objective assurance and consultant activities designed to add value and improve companies operations. Bring a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and...

**Minimum requirements for the role**: - Must have a BCom in Finance or relevant qualification - Minimum 2 years experience in mining, manufacturing or industrial industries would be ideal - Must have commercial experience - A valid drivers license and own car will be required - Must be fast paced with an entrepreneurial acumen - Assisting with developing...

**The primary purpose of this role is**: - Provide independent testing of processes, procedures and controls throughout the region. - Provide detailed feedback to line management and agree corrective action plans with deadlines - Collaborate with Governance Manager to ensure annual testing plan is aligned to the risk profile. - Collaborate with Governance...

SoluGrowth is looking for an experienced credit controller to expertly manage the debts of our client. The credit controller, will be responsible for collecting debts from the debtors, evaluating new credit requests, ensuring timely payments of debts, processing invoices, maintaining the sales ledger, and providing administrative...

This is an Internal Audit Internship which is a two-year contract which follows the IAT structured training programme. The successful applicant will join the team of Internal Auditors. Applicants must want to make Internal Audit a career and must have at least an undergraduate BCom degree. **Key Responsibilities**: - Documenting client processes and...

**The Role** - As a business control manager, you will be part of a dynamic team responsible for internal control, process improvement, and risk management. - You will be responsible for driving the internal control roadmap for businesses in 12 countries in Africa, working closely with two direct reports. **Job Purpose** - To ensure that all business...