JHB001800-SS-1 Join the Fast Lane as a Financial Controller CA(SA) Are you a financial maestro with a passion dynamic Financial Controller to accelerate their success As a Financial Controller, you'll be at the internal policies. Implement and enhance financial controls and procedures to streamline operations and improve
experienced Head of Financial Control and Procurement to manage the financial control function within the bank strategies, monitoring key metrics, and ensuring robust control systems to safeguard company assets and ensure position offers an opportunity to lead key financial control functions, implement strategic initiatives, and Duties: Provide strategic advice on financial control best practices and ensure operational excellence strong financial control environment with effective risk management processes and controls. Address internal
identifying risks, and implementing effective controls to safeguard the company's assets. This is not processes to identify key controls and risks. Critically evaluate the internal control environment, identify programme to test these controls. Performance of audits to identify control deficiencies, potential frauds reports to ensure compliance with established control procedures. Apply audit experience to resolve more recommendations and perform follow-up audits to verify that controls have been implemented and are operating effectively
Audit, you will play a critical role in ensuring control framework and policies are effectively implemented assurance over financial control, accounting, risk management, and fraud control policies. To apply, please independent assurance over financial control, risk management, and fraud control policies to ensure consistency relevant teams to ensure effective operation of control policies. Job Experience & Skills Required: stakeholders. Proven experience in business process control, process improvement, and system implementation
environment Conduct audits of IT General Controls (ITGC) and application controls Develop audit procedures based weaknesses in IT and project controls Monitor findings generated by the Robotic IT controls auditing tool, ensuring procedures concerning the reviewed IT application controls Job Experience & Skills Required: Qualifications:
to pinpoint key controls and potential risks. Thoroughly examine the internal control setup, identifying plan for effective control testing. Conducting audits with accuracy to uncover control gaps, potential fraud reports to ensure strict adherence to established control procedures, maintaining a comprehensive audit record to suggest practical solutions for identified control issues and inefficiencies. Leveraging audit expertise
various business units, assessing risks, evaluating controls, and providing valuable insights to management time and expense budgets. Performing risk and control assessments. Developing and review of audit procedures procedures to test adequacy and effectiveness of controls. Prepare audit findings with thorough root cause strong understanding and knowledge of risks and controls. Experience in insurance related audits and knowledge Conceptual and innovative thinker Understanding of key controls and risk management Effective time management
each IT environment. Perform ITGC and application control audits. Plan audit procedures based on risk assessment IT and Project control weaknesses. Monitor the findings raised by the Robotic IT controls auditing tool recovery procedures related to the IT application controls to be reviewed. Job Experience & Skills Required:
each IT environment. Perform ITGC and application control audits. Identify and clearly articulate the root IT and Project control weaknesses. Monitor the findings raised by the Robotic IT controls auditing tool recovery procedures related to the IT application controls to be reviewed. Provide clear and sufficient audit
you will oversee the day-to-day management and control of transactional accounting systems, processes statutory regulations. Supervising the management and control of the assets register to ensure accurate accounting fixed asset accounting. Maintain the Finance and Controlling manual. Conduct period end closing procedures inventory management. Oversee the management and control of assets register, ensuring accurate accounting compliance reporting structures, policies, and controls to ensure adherence to IAS, IFRS, and statutory