Internal Control Expert

We are looking for an Internal Control Specialist to join our risk management team. As an expert in internal control, you will help us identify and mitigate risks associated with our internal processes.About the Role:Develops and implements internal controls to ensure the accuracy and reliability of financial data.Conducts audits and reviews financial...

About the RoleThe Senior Accountant will play a crucial role in maintaining the financial health and stability of Univa. This includes evaluating and enhancing internal control systems to ensure operational efficiency and effectiveness.Key DutiesEvaluate internal control systems and identify areas for improvement.Prepare detailed reports on internal control...

Position DescriptionIn this role as an International Trade Expert at Logic 360, you will be responsible for analyzing and improving the logistics of international trade. Your duties will include monitoring shipments, ensuring accurate and timely billing, and communicating with customers. You will work closely with the team to meet KPI standards and ensure...

We are seeking an experienced Bookkeeping and Financial Control Expert to join our finance team at Nefcorp. In this role, you will be responsible for maintaining overall financial records, ensuring accuracy and compliance.The ideal candidate will have a solid understanding of bookkeeping and creditors, as well as experience in reconciliations, journal...

Instrumentation and Control Systems ExpertWe are seeking an experienced Instrumentation and Control Systems Expert to join our team at Findojobs South Africa, playing a key role in EPCM projects and shaping the future of mining automation.Main ResponsibilitiesLead the design and specification of instrumentation and control systems, ensuring integration with...

We are looking for an Internal Controls Consultant to join our team at Rmb Nigeria Limited. The successful candidate will be responsible for determining required tests for internal audit to provide necessary assurance.Key Responsibilities:Determine required tests for internal audit to provide necessary assuranceReceive and analyze findings from Internal...

Macsteel is seeking a skilled Process Control and Maintenance Expert to join our team. As a Process Control and Maintenance Expert, you will be responsible for managing the instrumentation and control maintenance on plant equipment, machinery, and processes to ensure optimal performance and availability.About the Position:Managing instrumentation and control...

Key ResponsibilitiesAs a Technology Control Expert, you will be responsible for maintaining and updating the IT Risk Register, ensuring timely risk identification, analysis, mitigation, and reporting.You will coordinate and facilitate external ITGC audits, working with IT Leads to remediate findings and implement risk mitigation strategies. You will also...

As a Transportation Risk Control Expert at Mass Staffing Projects, you will play a critical role in identifying and mitigating potential risks associated with the transportation of goods.Key Responsibilities:Conduct regular risk assessments to identify potential threatsDevelop and implement effective risk mitigation strategiesCollaborate with internal...

We are seeking a talented Instrumentation and Control Expert to join our team at SGS. In this role, you will be responsible for designing and implementing electrical and instrumentation systems for processing plants and related operations.Main ObjectivesDesign and develop electrical and instrumentation systems that meet project requirements.Ensure seamless...

About the RoleWe are seeking a highly skilled Internal Audit and Compliance Expert to join our team at the South African Reserve Bank. In this role, you will be responsible for managing ethics risks within the SARB Group, including conducting risk assessments, developing and implementing risk management plans, and providing guidance to employees on ethics...

Auditor-General of South Africa is seeking a highly skilled and experienced Senior IT Auditor to join our team. As a key member of the audit team, you will be responsible for ensuring that our internal controls are sound and effective.About the Job:You will conduct audits in accordance with PFMA and MFMA timelines, ISA standards, and AGSA policies and...

About the RoleATNS SOC Limited is a leading aviation services provider seeking an experienced Chief Audit Executive to join their team. This senior leadership position plays a critical role in providing independent assurance and consulting services to the Board and ATNS leadership on internal controls, risk management, and governance.

Role SummaryThe Inventory Control and Management Expert will be responsible for developing and implementing effective inventory control strategies to optimize stock levels and minimize excess inventory. The successful candidate will analyze inventory data, identify trends, and develop recommendations for process improvements.Key DeliverablesInventory...

Mass Staffing Projects is hiring a Production Control Quality Expert to lead our quality control efforts in our FMCG manufacturing facility.About the Role:The successful candidate will have extensive experience in quality management, with a proven track record of implementing quality pillars and ensuring compliance with industry standards.Key...

Cruze Control Technologies is seeking a skilled AWS Data Engineer to join our team. The successful candidate will be responsible for designing, building, and maintaining Big Data Pipelines using various data platforms. This role requires strong analytical skills, attention to detail, and excellent communication skills.In this position, you will work with...

Main AccountabilitiesThe GRC Management role is responsible for leading the compilation of the GRC rule set and ensuring it addresses key control risks in the business. The GRC Management professional will ensure the rule set is aligned with changes in the business and control environment. They will also lead the design of master and derived roles for all...

Job OverviewJumbo Brands seeks a dynamic and detail-oriented Auditing and Compliance Expert to oversee financial operations, ensuring compliance with relevant laws and regulations. This role involves supervising supplier clerks, managing accounts, and maintaining accurate records.Key ResponsibilitiesFinancial Risk Management: Identify and advise management...

About UsCruze Control Technologies is a leading provider of innovative solutions for the automotive industry.We are committed to delivering high-quality products and services that exceed our customers' expectations.Our team of experts is passionate about their work and strives to create a positive and inclusive work environment.Job DescriptionWe are seeking...

ResponsibilitiesThe Electrical Instrumentation and Control Engineer will be responsible for:Developing control system designs that meet international standards.Collaborating with various departments to ensure smooth project execution.Preparing, reviewing, and coordinating instrumentation and control system documentation.Assisting with plant installation,...