Lead internal control activities, establish and monitor internal control frameworks, and liaise with with internal and external auditors. Assist CFO with financial reporting and other related tasks. Internal Internal Control Framework: Develop and document internal control frameworks. Perform and document process Identify, document, and map key controls to COSO framework. Identify control gaps and implement solutions solutions. Deploy and train new controls. Establish consensus with control owners. Monitoring Compliance: Plan
across Africa. You will be an integral part of the internal audit team, focusing on data integrity. This position management. Key qualifications for the Internal Audit Analyst : Bachelor of Commerce Degree or Honours travel across Africa Key duties for the Internal Audit Analyst include but are not limited to : Assisting Assisting in the planning and execution of internal audit engagements, including risk assessment and audit identifying control weaknesses Key personal skills for the successful Internal Audit Analyst : Detail-oriented
role is well suited to someone with risk and internal controls experience, and will focus on business process process mapping, process documentation and controls identification as the first phase of this project. cover testing plans and scripts to focus on key controls and procedural steps, testing the plans and supporting degree in internal audit / commerce/ banking or finance Must have previous experience in internal audit and services Experience in an audit function either internal or external audit Previous experience documenting
Internal Auditor My client is seeking an Internal Auditor to join their team. Duties include but not audits on the findings as authorized by the Manager Internal Audit to ensure compliance with the contents of Be able to communicate at all levels The post Internal Auditor appeared first on freerecruit.co.za .
We are representing an elite, international law practice known for its innovative approach, commitment development. They are looking for a Working Capital Controller to join their team for a fixed term of 12 months lifecycle and taking ownership of managing & controlling the offices Work in Progress (WIP) and Accounts environment. Previous experience as a Working Capital Controller Sound knowledge of 3E Legal Financial Practice
POSITION: Stock Controller LOCATION: Cape Town (Ndabeni) REPOTING TO: General Manager Job Purpose Responsible procedures. Inventory Responsible for the movement and control of all product inventories. Weekly stock take meeting Experience Preferable 2 years' operational inventory control experience MS Dynamics GP (Great Plains) is a big
Container Controller - Brackenfell, Cape Town. Brackenfell, Northern Suburbs. Company Name: HR Talent Refrigeration company is looking for a Container Controller to join their team on a full-time permanent basis Very good compensation package on offer plus internal career advancements opportunities (subject to Afrikaans. Relevant working experience as a Container Controller or similar in the Transport Industry. Experience progress of the drivers assigned to the individual controller & ensure all is done correctly & according
An exciting opportunity exists for a Stores Controller. The successful individual will be responsible accuracy. Minimum Requirements: 3 years’ Stores Controller / Store Supervisor experience gained 3 years’ proficiency in MS Excel is essential The post Stores Controller appeared first on freerecruit.co.za .
Our client are looking for a Financial Controller. Job Requirements: BCom Articles 3 years’ experience negotiable depending on experience. The post Financial Controller appeared first on freerecruit.co.za .
is looking for a Credit Controller (debtors) with exceptional Credit Control skills and a professional Skills Required: Matric Minimum 5 years credit control experience (essential) Accpac essential – AR Accpac 000 (depending on experience) The post Credit Controller appeared first on freerecruit.co.za .