Internal Control Specialist

7 days ago


Johannesburg, Gauteng, South Africa Hollard Full time

We require someone who is responsible for effective budget management and control within area of responsibility and projects. They should ensure cost effectiveness and optimisation for own area of responsibility.

The successful candidate will be responsible for developing a thorough and comprehensive understanding of the overarching risk universe, processes and associated internal controls, issues, pertinent regulations and risks associated with the engagement scope.

They will assess the design adequacy and effectiveness of the control environment, identifies control gaps and opportunities for continuous improvement and relates it divisionally and enterprise-wide, as appropriate.

The ideal candidate will have experience in performing audit work and analysis on complex audit areas, and providing draft opinions on audit and advisory findings, ratings and recommendations to senior Internal Audit management.



  • Johannesburg, Gauteng, South Africa Deka Minas Pty Ltd Full time

    About Deka Minas Pty Ltd : We are an international recruitment firm based in South Africa, specializing in identifying and placing top talent for our clients across various industries.Our client is a leading multinational professional services firm with a core focus on capital markets. They are renowned for their innovative solutions and expertise in...


  • Johannesburg, Gauteng, South Africa Salesworx Specialist Sales Recruitment Full time

    Johannesburg Internal Sales Specialist JobThis is an exciting opportunity to join a leading technology partner in South Africa as they continue to grow their presence in the Southern Africa region.The successful candidate will be responsible for selling governance, risk, and compliance software to mid-market and enterprise private and public entities in...

  • Internal Controller

    4 days ago


    Johannesburg, Gauteng, South Africa TOTAL Deutschland GmbH Full time

    Type de contrat: CDIExpérience: Minimum 6 ansOrganisational Responsibilities:Multiple stakeholders; cross functionality; complex and fast changing environment, ensuring internal control develops and maintains a good understanding of the business to develop / implement a sound framework of internal control.Strictest confidentiality; Continuous follow-up with...


  • Johannesburg, Gauteng, South Africa Network Finance Full time

    Reference: NFR003070-KM-1Are you a seasoned professional in audit and internal control seeking an exciting opportunity to make an impact? We are currently partnering with a leading multinational organization in search of a Regional Internal Controller to join their team in ensuring the integrity of internal control processes across the South Africa...


  • Johannesburg, Gauteng, South Africa Network Finance Full time

    Internal Control and Risk Management Expert SoughtNetwork Finance is seeking a highly skilled Regional Internal Controller to join their team in Johannesburg East.About the PositionThis role offers a unique opportunity to work with a leading multinational organization and contribute to the development of internal control processes across the South Africa...


  • Johannesburg, Gauteng, South Africa MASA Outsourcing (Pty) Ltd Full time

    Internal Quality ControllerMASA Outsourcing (Pty) Ltd is hiring an Internal Quality Controller to monitor and improve quality control processes within the organization.Key ResponsibilitiesNational Senior CertificateRelevant qualificationsMinimum of 5 years experience as an Internal Quality ControllerWe are looking for a detail-oriented professional to join...


  • Johannesburg, Gauteng, South Africa Vodafone Global Enterprise Full time

    Job title : Senior Specialist: Internal AuditJob Location : Gauteng, JohannesburgDeadline : March 26, 2025Quick Recommended LinksJobs by Location Job by industries Role Purpose/Business Unit:The Senior Specialist: Internal Audit is responsible for conducting Finance, Business Process and Integrated Internal audits and ad hoc management requests in support...


  • Johannesburg, Gauteng, South Africa Salix Recruitment Full time

    Job Overview:Salix Recruitment is seeking a highly skilled Internal Audit Specialist JHB to join their esteemed team. As a Senior Internal Auditor, you will be responsible for performing assurance and consulting services, adhering to the Internal Audit methodology and International Standards for the Professional Practice of Internal Audit.The ideal candidate...


  • Johannesburg, Gauteng, South Africa Absa Bank Full time

    Absa Bank Limited is seeking a highly skilled Financial Control Specialist to join our team. The ideal candidate will have a strong background in accounting and consolidation, with the ability to interpret financial data and identify control gaps.Job Description:The Financial Control Specialist will be responsible for ensuring that Absa Africa fulfils its...


  • Johannesburg, Gauteng, South Africa AGC Recruitment Full time

    AGC Recruitment is looking for a highly skilled Stock Controller Specialist to join their team. The ideal candidate will have a strong background in stock control and auditing, with a focus on ensuring accurate stock levels and minimizing losses.About the Role:Conduct thorough inventory audits to identify discrepancies and areas for improvement.Develop and...


  • Johannesburg, Gauteng, South Africa Control Risks Full time

    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...


  • Johannesburg, Gauteng, South Africa RMB Nigeria Limited Full time

    About the RoleThe Internal Controls and Assurance Expert will be responsible for developing and implementing processes for conducting quality assurance of all deliverables, contributing to the implementation of a group compliance monitoring methodology in accordance with relevant regulations.This involves developing audit processes, identifying development...


  • Johannesburg, Gauteng, South Africa Control Risks Full time

    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...


  • Johannesburg, Gauteng, South Africa Afrizan Personnel Full time

    A leading organisation, Afrizan Personnel, is looking for an experienced professional to fill the role of Financial Control Specialist. The primary objective of this position is to provide independent review and consulting services that add value and improve the overall effectiveness of controls, risk management, and governance processes within the bank.Key...


  • Johannesburg, Gauteng, South Africa ClarkHouse Full time

    About Our Ideal CandidateWe are seeking an accomplished professional to fill the role of Group Finance Manager at ClarkHouse. The ideal candidate will possess excellent leadership qualities, have a proven track record in successfully executing various aspects of financial management, and demonstrate a thorough understanding of international finance.Key...


  • Johannesburg, Gauteng, South Africa Network Recruitment Full time

    Technical ExpertiseWe are looking for a seasoned Instrumentation and Control Specialist to lead our technical team at Network Recruitment. As an Instrumentation and Control Specialist, you will be responsible for overseeing the commissioning, calibration, and testing of instrumentation and control systems in mining operations.ResponsibilitiesDesign and...


  • Johannesburg, Gauteng, South Africa Plus1X Solutions (Pty) Ltd Full time

    We are seeking Internal Risk Controllers to join our in-house risk management team at Plus1X Solutions (Pty) Ltd. As a key member of our team, you will be responsible for identifying and mitigating potential risks to our operations.The ideal candidate will have a strong character, be actively engaged, and demonstrate exceptional vigilance. Holding current B,...


  • Johannesburg, Gauteng, South Africa Ananzi Full time

    Climate Control SpecialistWe are seeking a Climate Control Specialist to join our team in Johannesburg. As a key member of our engineering team, you will be responsible for designing, developing, and implementing climate control solutions that meet the needs of our customers in the building sector.About the Role:Design and DevelopmentDesigning climate...


  • Johannesburg, Gauteng, South Africa Nedbank Full time

    About the RoleWe are seeking a highly skilled and experienced professional to join our team as a Senior Audit Manager. In this role, you will be responsible for leading the audit function and providing strategic leadership and guidance to teams.You will work closely with stakeholders to identify and mitigate risks, and provide insightful reporting to support...


  • Johannesburg, Gauteng, South Africa Network Recruitment - Finance Corporate Full time

    Job DescriptionWe are seeking a skilled Internal Auditor to join our team at Network Finance Corporate. As an Internal Auditor, you will be responsible for mapping processes, identifying key controls, and testing their adequacy and effectiveness.Duties & ResponsibilitiesMap business processes to identify areas of risk and opportunities for...