Junior Internal Controller

1 week ago

Somerset West, South Africa Rohloff Group Full time

**_What is the job:_**:
**We are looking for a Junior Internal Controller to join our team, the role is in the QSR industry and involves traveling. We are looking for a Junior Internal Controller to join our team, the role is in the QSR industry and involves extensive traveling. The role is based in Somerset-west.**:
**_What will be expected of you?_**:

- Obtain understanding of the auditee prior to audit
- Meet with various process owners to discuss and document the process.
- Conduct walkthrough of the process and key controls identified to ensure adequacy of the design and implementation.
- Perform store audits from initiation to completion.
- Perform audits of financial, operational, and compliance controls.
- Identify and report on risks and control weaknesses.
- Make recommendations for improvement.
- Follow up on the implementation of recommendations.
- Maintain the internal audit files and records.
- Undertake audits as per the annual audit plan.
- Write draft reports containing findings and agreed on corrective action.
- Review procedures as required.
- Document audits in accordance with the audit file standards.
- Execute head office audits.
- Administrative and ad hoc duties relating to the above

**_Are you qualified?_**:

- Applicants for this position should have a recognized qualification (Bcom/Diploma/B-tech in Internal Auditing/Accounting

**_Did you do this before?_**:

- 3 years Internal Audit experience in a similar role or completed articles.

**_Do you have what it takes?_**:

- Strong analytical and problem-solving skills.
- Excellent written and verbal communication skills.
- Ability to work independently and as part of a team.
- Proficient in MS Excel/MS Word
- Must have their own vehicle and a valid driver's license.
- Available to travel as required.
- This role needs an individual who preferably understands the QSR/FMCG industry.

**_There is a seat for you at our table._**:
We are committed to Diversity, Equity, Inclusion, and Belonging and will make an appointment in line with these objectives.

  • Junior Admin Controller

    2 weeks ago

    Somerset West, South Africa Helderberg Personnel Full time

    Financial Services Company is seeking to employ a compassionate, yet assertive junior individual to be trained as a Junior Credit Controller / Administrator. This position would suit entry level job seekers such as matriculants with an interest in business or part time students (finance or business). admin assistant|administrator|credit controller|junior...

  • Junior Credit Controller

    4 days ago

    Somerset West, South Africa Helderberg Personnel Full time

    Financial Services Company is seeking to employ a compassionate, yet assertive junior individual to be trained as a Junior Credit Controller / Administrator. This position would suit entry level job seekers such as matriculants with an interest in business or part time students (finance or business). - Hardworking - Have computer knowledge - able to work...

  • Junior CNC Operator

    1 week ago

    Somerset West, Western Cape, South Africa Sagen Advisory Full time R45 000 - R180 000 per year

    Junior CNC OperatorSagen Advisory Recruitment is recruiting on behalf of our client.Location: Somerset WestSalary: R10,000 per monthEmployment Type: Full-time Role OverviewWe are looking for a Junior CNC Operator to assist in the setup and operation of CNC machines. This is an ideal opportunity for someone with a mechanical mindset, a strong eye for detail,...

  • Junior Bookkeeper

    2 days ago

    Somerset West, South Africa Latitude Resource Full time

    An established and rapidly growing Fast Food Franchise based in Somerset West is looking to employ a Junior Bookkeeper on a permanent basis. **Responsibilities**: - Design and implementation of an in-house accounting/financial reporting and payroll system - Full Payroll responsibility - Full admin function of stores - daily, weekly and Monthly checks - VAT...

  • Junior Bookkeeper

    2 days ago

    Somerset West, South Africa Latitude Resource Full time

    An established and rapidly growing Fast Food Franchise based in Somerset West is looking to employ a Junior Bookkeeper on a permanent basis. **Responsibilities**: - Design and implementation of an in-house accounting/financial reporting and payroll system - Full Payroll responsibility - Full admin function of stores - daily, weekly and Monthly checks - VAT...

  • Junior Metrologist

    4 weeks ago

    Somerset West, South Africa Simera Sense Full time

    Simera Sense is a leading provider of Earth observation camera solutions for the global small satellite market. Committed to excellence and innovation, we deliver high-performance optical payloads and precision-engineered systems to customers worldwide. Our holding company is based in Belgium, while our South African operations are located in Somerset West,...

  • Junior Project Manager

    1 week ago

    Somerset West, South Africa Enshrine Placements Full time

    A leading, industrial IoT company developing AI-Augmented solutions, is looking for a young passionate, driven, and organized Junior Project manager to provide PM and coordination assistance to the PM team. This is a wonderful opportunity for someone who has good coordination skills to enter the PM space, especially in software and infrastructure project...

  • Junior Metrologist

    1 week ago

    Somerset West, Western Cape, South Africa Simera Sense Full time R60 000 - R120 000 per year

    Simera Sense is a leading provider of Earth observation camera solutions for the global small satellite market. Committed to excellence and innovation, we deliver high-performance optical payloads and precision-engineered systems to customers worldwide. Our holding company is based in Belgium, while our South African operations are located in Somerset West,...

  • Junior Trader

    4 weeks ago

    Somerset West, South Africa University of Fort Hare Full time

    My client, a well-established commodities trading house, is seeking to employ a Junior Trader to join their growing and dynamic team. This is an exciting opportunity for someone eager to dive into the world of trading. This role will be suitable for a recent graduate with a relevant qualification (Agriculture, International Trade, Marketing or similar). In...

  • Junior Technician

    2 weeks ago

    Somerset West, South Africa Helderberg Personnel Full time

    My client, a well-established engineering concern based in Somerset West, is seeking to employ junior electronics technician to join their team. The company specialises in development, manufacturing and support of machinery used in the fruit industry. electronics technician The Technician is responsible for: - Integration and testing the electronic...