Internal Control Specialist

Time to be the one looking from the outside in! **Duties**: Reviewing the financial outcomes, getting feedback from Analytics, and managing the balance sheets for each cluster. Answering questions from internal reviews, outside auditors, financial analysts, and the JSE Limited by getting answers from the appropriate team members and vetting them for...

Develop and execute risk-based audit plan Conduct audit and review activity, systems and processes Evaluate risks and appropriately manage them Evaluate whether controls are mitigating risks Provide consultation services to multiple business units Communicate audit findings to audit management timeously and professionally Develop and implement...

Recruiting for a Senior Internal Auditor, based in Sandton, Gauteng. **Duties**: - Planning, executing, and drafting audit findings. - Draft audit notification letters and fulfill client requirements. - Perform forensic audits. - Communicating daily progress to supervisors. - Conduct kick off meetings at the beginning of an audit followed by kick off...

Develop and execute risk-based audit plan Conduct audit and review activity, systems and processes Evaluate risks and appropriately manage them Evaluate whether controls are mitigating risks Provide consultation services to multiple business units Communicate audit findings to audit management timeously and professionally Develop and implement...

Broaden your horizons! Help in maintaining internal financial controls and the Group's expenditure policies. addressing questions from suppliers and pursuing unpaid payments. To paying worker and supplier invoices, payment runs are made. Monthly comparison of the nominal ledger and the purchase ledger, showing any issues. Calculating monthly expense...

A little bit of everything! Processing of payments from local clients in accordance with organizational procedures. Completion of offshore FX payments in line with internal processes. NavOne payment execution in accordance with internal procedures. execution of domestic and international investment transactions in accordance with established procedures....

Our company is looking for a highly skilled and experienced Quantitative Credit Risk Collections Specialist to join our team. We are seeking an individual who can effectively manage our company’s credit risk portfolio by utilizing advanced statistical models, data analytics tools, and relevant industry knowledge. As a Quantitative Credit Risk Collections...

A technology company in Cape Town CBD is seeking a Financial Director. This is a new position, as the company is still in its start-up phase. If you are keen to roll up your sleeves and join a vibrant team; please share your CV with me and I will set up a time with you to chat Manage pricing strategy in consultation with the sales team and CEO Assist with...

A South African company in a vibrant tourist hub has an incredible opportunity available within their diverse, modern team. Don’t miss out on all the action happening around this bustling, stylish business. Analyse data to identify opportunities, trends, risks, and internal control gaps Produce annual long-term forecasts Coordinate and manage the...

Ecowize Pest Control and Hygiene Division is looking for a skilled and qualified Inventory Controller. Ecowize is an international Hygiene and Sanitation company renowned for continuous improvement and technological innovation. We are synonymous with high performance, high compliance cleaning solutions and as a result have become a leading international,...

The duties and responsibilities of the Evaluations Specialist will include, but not limited to: - Lead on the identification, design, and commissioning of external programme evaluations and other operational research studies for the Global Fund Programmes. - Drive a evaluation agenda, including the identification of evaluation and research opportunities,...

Published - Aug 18, 2023 - Location - Century City, Cape Town, South Africa - Category - Business - Job Type - Full-time - Salary Type - Monthly Salary - Salary - R13500 per month **Description**: Job Specification: Services Coordinator & Billing Specialist Location: Century City **Salary**: R13 500 per month Role Overview: The Services Coordinator &...

**JOB DESCRIPTION** **Job **Title**: **I**nternal Auditor** **Remuneration**: **Market related** **Reporting to**: **MAIN **PURPOSE / OBJECTIVE OF THE POSITION** Client based in Burgesfort seeking mining staff **QUALIFICATIONS** **Minimum** - National Senior Certificate (Grade 12) or equivalent - Bachelor’s Degree in Accounting, finance, or...

TRS Staffing Solutions is recruiting for the most exciting role of CREDIT CONTROLLER within a well known orginasation in Johannesburg, South Africa. **Key attributes**: Good liaison with the client base and internal stakeholders. Monitoring of credit limits and payment patterns. Receipting and recording of payments. Other administrative...

Byte Orbit is an innovative product development company and execution partner. We build and launch awesome products for a variety of clients in the retail and fintech space. If you're looking for a company that treats you like a human, values your expertise and encourages growth - you've come to the right place! We're committed to providing a fun environment...

Planet Fitness is looking for a Communications Specialist who will be a expert communicator that will be tasked with strengthening the employer branding and image through both verbal and written communication. As the internal and external face and voice of the organisation.They assist in conveying company messages and information effectively across diverse...

My client, and well-respected investment management business seeks a Post-trade Specialist to join their operations team. Good strong team and looking for a specialist who will ensure all trades; equity, fixed income and derivative are accurate, on time and settled. **Responsibilities**: - Action and monitor confirmation and settlement of all trades -...

ACDC Dynamics a leading manufacturer, importer, and distributor of quality products in the electrical, electronics, pumps, and tools industry is looking for an experienced and dynamic Inventory Controller for our Paarden Eiland, Cape Town Branch to contribute to our company’s inventory objectives. **Purpose of the Role** We are looking for a highly...

Well known lodge group with offices based in Century City is seeking a passionate and talented East Africa Specialist / Reservationist to deal with Tanzanian bookings. Must have high end safari or luxury hospitality background and knowledge of the region. - Making reservations for the group's East African lodges - Preparing rate proposals. - Ensure accurate...

Our **Clearing and Forwarding Client** is currently looking for a **Bond Store and Customs Supervisor** to join their team based in **JHB, City Deep** **This is an AA/ EE Position** Must have a drivers license and own transport **Salary**:R300K - R330K per annum (Depending on experience) this includes bonus, Medical Aid and Provident...