Internal Control Expert
7 days ago
RPO Recruitment is currently seeking an Internal Control Expert to join their client's team. The successful candidate will be responsible for ensuring that financial operations and controls meet the highest standards.
- Plan and coordinate audits to identify areas for improvement
- Present findings and recommend actions to enhance compliance and efficiency
- Complete audits on time and submit comprehensive reports to the auditing manager
- Assess risk and control measures to mitigate potential threats
- Evaluate team members' work to guarantee accuracy and compliance
- Develop and implement effective internal controls
The ideal candidate will possess experience in financial audits, financial statements, and accounting principles. Strong analytical skills and ability to interpret financial data are essential. Knowledge of finance regulations and laws is also required.
- Experience in financial audits, financial statements, and accounting
- Analytical skills to interpret financial data
- Knowledge of finance principles and regulations
- Strong attention to detail
- Excellent communication and interpersonal skills
- Ability to work independently and as part of a team
- CA or AGA or ACCA certification
This role offers a market-related salary and opportunities for career growth.
-
Internal Controls Expert
7 days ago
Cape Town, Western Cape, South Africa Boardroom Appointments Full timeJob Title: Internal Controls ExpertBoardroom Appointments is seeking a highly skilled Internal Controls Expert to join our team.Company Overview:We specialize in board-level appointments and are committed to connecting talented professionals with top organizations.Salary:The salary for this role will be discussed during the interview process.Job...
-
Internal Audit Expert Cape Town
7 hours ago
Cape Town, Western Cape, South Africa Network Recruitment - Finance Corporate Full timeAbout the RoleWe are seeking a skilled Certified Internal Auditor to join our team at Network Recruitment - Finance Corporate. As an Internal Audit Expert, you will assist our clients in evaluating their internal control systems and providing recommendations for improvement.Key ResponsibilitiesEvaluate internal controls and risk management processesConduct...
-
Internal Control Executive
5 days ago
Cape Town, Western Cape, South Africa Western Cape Full timeInternal Control Executive: Fraud and Loss ControlThe Department of Infrastructure, Western Cape Government has an opportunity for an experienced executive to lead the internal control function.This role involves developing and implementing policies and procedures to ensure the integrity of financial reporting and compliance with regulatory requirements.Key...
-
International Trade Compliance Expert
7 days ago
Cape Town, Western Cape, South Africa Global Corporate Advisory Services Full timeThis is an exciting opportunity for a skilled and experienced professional to join our Global Corporate Advisory Services team as an International Trade Compliance Expert. The successful candidate will play a key role in ensuring that our company remains compliant with all relevant trade laws and regulations.Your Key ResponsibilitiesEnsure compliance with...
-
Internal Control Manager
7 days ago
Cape Town, Western Cape, South Africa Western Cape Government Full timeJob Description:The Department of Social Development, Western Cape Government has opportunities for two suitably qualified individuals to render internal control services. This role involves executing general internal control services, ensuring proper governance, rendering assurance services, and providing fraud and losses management services.About the...
-
Temperature Control Maintenance Expert
7 days ago
Cape Town, Western Cape, South Africa Vector Logistics Limited Full timeTemperature Control Maintenance ExpertWe require a highly skilled Temperature Control Maintenance Expert to join our team. This role involves the installation, maintenance, and repair of complex refrigeration equipment, ensuring optimal temperature control and efficient operation of our temperature-controlled network.Key Tasks:Perform routine and preventive...
-
International Recruitment Expert
7 days ago
Cape Town, Western Cape, South Africa Recruitment Legends Full timeWe are seeking an experienced International Recruitment Expert to join our team as a Global Talent Acquisition Specialist. In this role, you will be responsible for hunting for clients in the UK and marketing our Employer of Record service to them.You will also be recruiting South African employees for international clients and making commission on those...
-
Internal Compliance Expert
7 days ago
Cape Town, Western Cape, South Africa CA Financial Appointments Full timeAbout Our Ideal CandidateWe are looking for a highly skilled and experienced Senior Internal Financial Controls Analyst to join our team. The ideal candidate will possess a strong background in CA(SA) and at least 1-2 years of post articles experience.Your Key ResponsibilitiesSupport the Head of Governance, Risk, and Controls centre in developing and...
-
Internal Financial Controls Specialist
5 days ago
Cape Town, Western Cape, South Africa CA Financial Appointments Full timeJob Description\We are seeking a Senior Internal Financial Controls Analyst to join our team. This role is ideal for a CA(SA) passionate about risk and compliance processes and controls.\About the Role\\Support the Head of Governance Risk and Controls centre.\Drive strategic initiatives to enhance compliance and awareness.\Develop and implement efficient...
-
IT Governance Expert
7 days ago
Cape Town, Western Cape, South Africa Robert Walters Full timeAt Robert Walters, we are seeking an experienced IT Governance Expert to join our team. As an IT Internal Auditor, you will play a crucial role in evaluating the adequacy and effectiveness of IT-related internal controls, risk management practices, and governance processes within the organization.Key Responsibilities:Evaluate various IT controls such as...
-
Corporate Internal Auditor Johannesburg
7 hours ago
Cape Town, Western Cape, South Africa Network Recruitment - Finance Corporate Full timeAbout the PositionWe are seeking a highly skilled Corporate Internal Auditor to join our team at Network Recruitment - Finance Corporate. As a Senior Auditor, you will be responsible for evaluating our clients' internal control systems and providing recommendations for improvement.ResponsibilitiesEvaluate internal controls and risk management...
-
Office Administration
3 weeks ago
Cape Town, Western Cape, South Africa Internetwork Expert Full timeOffice AdministratorINEOS Automotive – Built For MoreStory so farSince we started our journey to build a no nonsense 4X4, we've come a long way. We've established INEOS Automotive as a serious contender in 4X4 development and manufacturing. We've partnered with some of the biggest names in the automotive industry. We've made our way from vision to...
-
Budgeting and Cost Control Expert
7 days ago
Cape Town, Western Cape, South Africa DLK Group Full timeThe Budgeting and Cost Control Expert will be responsible for developing and implementing comprehensive cost estimates, tracking project expenditures, and monitoring budget performance. This role will also involve analyzing project requirements and specifications to identify all cost components.The ideal candidate will possess strong analytical skills, a...
-
Cape Town, Western Cape, South Africa MECS Africa Full timeJob OpportunityWe are looking for a motivated and experienced recruitment specialist to join our team at MECS Africa. As a senior international petrochemical recruitment expert, you will be responsible for managing our international oil & gas and petrochemical sourcing desk.Key ResponsibilitiesManage our international oil & gas and petrochemical sourcing...
-
Financial Control Specialist
7 days ago
Cape Town, Western Cape, South Africa Robert Walters Full timeJob DescriptionThe successful candidate will play a crucial role in identifying risks within the finance function and ensuring compliance with regulatory requirements.Design and implement appropriate mitigating controls to address identified risks, partnering with key stakeholders to ensure effective implementation.Advise on risk assessment, prioritization,...
-
Controller and SAP FI Expert
4 days ago
Cape Town, Western Cape, South Africa DLK Group Full timeDLK Group is looking for a Controller and SAP FI Expert to join our team in the City of Cape Town.About the JobYou will be responsible for configuring and customizing the SAP FI module, conducting system testing, providing user support and training, preparing detailed functional specifications, and troubleshooting functional issues.Job RequirementsStrong...
-
Climate Control Experts Wanted
1 week ago
Cape Town, Western Cape, South Africa University of Fort Hare Full timeJob Summary:We are seeking dedicated and experienced professionals to join our team as Climate Control Experts. The successful candidates will be responsible for installing, maintaining, and repairing heating, ventilation, air-conditioning, and refrigeration systems.Duties and Responsibilities:System Installation: Install new HVAC systems, including heating...
-
Cybersecurity Expert
7 days ago
Cape Town, Western Cape, South Africa Lulalend Full timeJob DescriptionWe are seeking a highly skilled Senior Security Operations Engineer to join our team at Lulalend. As a key member of our IT department, you will be responsible for designing, implementing, and managing security controls and policies for our Microsoft Azure infrastructure.You will work closely with our Infrastructure team to ensure the security...
-
Internal Controls Analyst
7 days ago
Cape Town, Western Cape, South Africa Robert Walters Full timeOur ClientRobert Walters is a leading global recruitment agency specializing in permanent, contract, and interim roles.As a company, we pride ourselves on delivering exceptional service and results to our clients and candidates alike. Our commitment to quality and customer satisfaction has earned us a reputation as one of the most trusted recruitment...
-
Category Expert
7 days ago
Cape Town, Western Cape, South Africa Clicks Group Limited Full timeWe are seeking a highly skilled and motivated Category Expert to join our team at Clicks Group Limited. As a Category Expert, you will play a critical role in maximizing the efficiency of our buying processes by ensuring effective communication and administration.Your primary objective will be to provide analytical support into product performance,...