Internal Controls Manager

**Responsibilities**: - Implement a risk based audit plan - Run audits and reviews of all activities, systems and processes - Assess and manage risks within the business appropriately - Assess and manage internal controls, identify any risks - Report back to audit committee at committee meetings on all activities - Liaise with external auditors, to maintain...

**Responsibilities**: - Responsible for operational audits and reviews - Party framework reviews for 3rd parties and support the internal audit team with these reviews. - Responsible for IT reviews: Bi annual checks - software modifications, document processes, IT assets, hardware and software - Responsible for HR reviews: Bi annual checks - evaluate...

A specialized manufacturer with over 60 years of success is looking for a Newly Qualified Chartered Accountant to serve as a senior-level Financial Controller. This company is at the forefront of its respective field and is looking to align itself with individuals that share their drive and work ethic. The primary responsibility of the Financial Controller...

An amazing opportunity has become available within a well-established food manufacturer for a Senior Internal Auditor. The successful applicant will be primarily responsible for coordination of processes to support the implementation and execution of the company's audit plan. **Responsibilities**: - Conducting internal financial, operational, and/or system...

An established Transport & Logistics business based in the Panorama/Durbanville is seeking to employ a Fleet Operations Controller on a permanent basis. **Responsibilities**: - Allocating loads - Managing / tracking loads - Briefing drivers - Collecting POD’s - Internal department and external client communications. **Requirements**: - Willing to work...

A Debtors Controller prepares accounts receivable transactions and processes customer payments. Debtors Controller duties include ensuring accuracy and efficiency of operations, processing and monitoring outstanding payments, and securing revenue by verifying and posting receipts. In this role the incumbent is responsible for the efficient and effective...

Western Cape, CPT - Northern Suburbs - R 10000 - R 15000 Monthly Basic Salary (Negotiable) Intern SHEQ Officer position for a Company in Bellville. You will handle admin and training in this discipline and manage info pertaining SHEQ on a systems as required and enforced by legislation - Intern SHEQ Officer position for a Company in Bellville. You will...

Seeking a Financial Controller to take on a 6-month contract with a thriving and growing manufacturing entity in the Northern Suburbs of Cape Town. **Responsibilities**: - Manage process flow of purchase acquisition payment cycle and sales order cycle - Review of stock control systems to optimal stock levels - Research and analyse expense variances -...

Internal Audit Manager (Pinelands, Cape Town) As the Internal Audit Manager, you will be responsible for co-ordinating and supervising the activities of the Internal Audit Unit of the organisation, to ensure effective and efficient internal control systems. **Responsibilities** - Develop and implement an annual audit plan based on risk assessment and...

A well-known manufacturing concern in the Northern Suburbs of Cape Town, is seeking a finance professional, to perform the role of Regional Controller. To find out more; please share your CV with me Ensure timely and accurate review and preparation of management accounts Manage financial controls Ensure compliance to VAT, Tax, Customs, IFRS, policies and...

**Western Cape**, CPT - Northern Suburbs** **Negotiable Cost To Company (Market related, Negotiable)** **Opportunity Available!! Our leading client in the Logistics/ Freight sector is looking to employ a Area Vehicle Manager/ Zone Controller to join their dynamic team in Cape Town.** **Job description**: **Route planning and Management of all Collections...

A client of ours, in the manufacturing industry, is seeking a Regional Controller. They are a long-standing, well-established company, they belong to a group of companies and have a multinational footprint. Their finance department is constantly growing. If you have a completed degree with management experience in a finance position, please send us your...

Looking for an exciting warehousing opportunity? Come join an **FMCG** production facility in the **Western Cape** as a **Store Controller!** In the role of Store Controller, your primary responsibilities will include overseeing the efficient administration and storage of received consumables and finished goods. Collaboration with Telesales and Production...

Western Cape, Northern Suburbs - R 50000 - R 53000 COMPLIANCE MANAGER NORTHERN SUBURBS SALARY MARKET RELATED **Minimum requirements**: Grade 12 + relevant tertiary qualification Eligibility for membership to one of the South African Professional Internal Audit Bodies Effective management of staff Preparing, reviewing and conducting of Compliance...

Prepare and review management accounts and reports for management Manage financial controls Ensure VAT, tax, customs, IFRS compliance and implement corrective procedures Management of staff Ensure all records are up to date for year-end Ensure stock procedures are followed Approve and monitor expenses Manage month-end and year end accounting...

**Some of the areas that this role will be involved in**: Creditors General Ledger Reporting Taxes Credit Control Cash Flow Fixed Assets Liaising with IT services Liaising with HR department Annual department Annual Budget **Skills & Experience**: Leadership experience Effective review of subordinates’ work Team player Able to effectively...

**Some of the areas that this role will be involved in**: Creditors General Ledger Reporting Taxes Credit Control Cash Flow Fixed Assets IT services HR department Annual department Annual Budget **Skills & Experience**: Leadership experience Effective review of subordinates’ work Team player Able to effectively prioritize work to be...

**Create a career that you are proud of!** **Job & Company Description**: This pioneering aerospace manufacturing giant is currently recruiting for a **Financial Controller** to join their goal orientated team that loves to challenge themselves and the market. They have been global leaders for over 50 years and are dominant key players in the domestic...

Western Cape - , - CPT - Northern Suburbs - (Market related) - Our client in the Beverage industry has an EE opportunity available for an Unit Manager - Processing in the Elgin, Western Cape area. **Education and Experience Requirements**: - BSc (Mechanical or Electrical) - 2-4 years production, technical and leadership/managerial experience in a FMCG...

Western Cape , CPT - Northern Suburbs (Market related) Our client in the Beverage industry has an EE opportunity available for an Unit Manager - Production in the Elgin, Western Cape area. **Education and Experience Requirements**: - BSc (Mechanical or Electrical) - 2-4 years production, technical and leadership/managerial experience in a FMCG...