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
client's visionary journey as the National Commercial Deployment Manager, where you will be instrumental players to smash business objectives. - Project Management Guru: Steer projects to success with your expertise building rapport. - Proven Track Record: A history of managing projects and engaging with stakeholders successfully setting medium to long-term goals. - Project Management: Juggle diverse projects with finesse. - Collaborative
moulds seeks a Quality control Manager. manage documentation and specification control, set up specifications product specification control and quality problem investigation, conduct R&D, manage handovers, set up up training manual and manage audits. Min 3rs management experience, with a hands-on approach, good people
an experienced Stock Control Manager to manage stock and stores. Manager to manage stock and stores and have previous management experience, running/managing a team and excellent time management skills, daily
Manage the Internal Audit function, providing assurance and consulting services to the board, audit committee committee, and executive management. Evaluate and improve risk management, controls, and governance processes reviews of activities Evaluate risk management and internal controls Provide consulting services to business providers Lead the internal audit team Qualifications: CA(SA) or Certified Internal Auditor (SA) (non-negotiable) Risk and audit certification (Desirable) Risk management certification (Desirable) Risk modelling (Desirable)
services team with a global market reach for an Internal Auditor. Great growth potential. This role will the business with growth to other areas such as Internal Audit, Compliance and Risk in the future. This project with the focus of enhancing current risk management and embedding best practices across functions 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 initially
career leap? My client is seeking a Corporate Internal Auditor to revolutionize their processes and mitigate in vibrant Cape Town. Reporting to the Head of Internal Audit, you'll drive change, detect inefficiencies enhancements to internal controls, ensuring effectiveness
within 24 hours of approval. Exception Handling: Manage invoices that don't follow the standard process chase up unapproved invoices. Vendor Account Management: Ensure vendor accounts stay in credit and keep relationships. Back-up Support: Provide support to the AP Controller when needed. Qualifications: Bcomm Degree Why
assist with these reports. Attend to all incoming internal and external queries on the data reports.
internal and external parties
a meticulous and proactive Credit Controller to oversee and manage our company's credit accounts. The our clients. Key Responsibilities: Monitor and manage accounts receivable. Assess credit applications perform credit checks. Negotiate payment terms and manage credit limits. Proactively follow up on overdue Qualifications: Proven experience as a Credit Controller or similar role. Strong understanding of credit