Logistics Controller Jobs in Cape Town
- Cape Town Region (3)
- South Africa (3)
- Ysterplaat (2)
Ca Financial Appointments
Business Controls Analyst Cape Town
Ca Financial Appointments
Cape Town Region
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. This cover testing plans and scripts to focus on key controls and procedural steps, testing the plans and supporting
share this job on whatsappSox Specialist Ysterplaat
Ca Financial AppointmentsYsterplaat
industry. Reporting directly to the Head of Internal Controls and SOX Compliance, this role requires experience current risk and control matrixes Identify new material transactions, develop risks and control matrixes and and implement new controls Monitor progress against Sox and Internal Audit timelines, execution of plans team and other departments involved in internal controls Work closely with External and Internal auditors the risk assessment and controls Design a timeline for walk-throughs and Controls testing Ensure quality
Team Lead Cape Town
Ca Financial AppointmentsCape Town Region
Accountants and Specialists, making sure internal control requirements are met through regular assessments current risk and control matrixes. Identify new material transactions, developing risks, control matrixes and and control implementation Monitor progress against Sox and Internal Audit timelines, execution of plans Internal auditors Ensure quality and consistency of controls Develop clear and realistic plans to tackle any a minimum of 7 years of experience in Internal controls (US SOX) Experience in management/team lead positions
Governance Lead City Of Cape Town
Ca Financial AppointmentsSouth Africa
oversight and management of Centralized Governance controls; Monitoring, Reporting & Analytics; and driving risk, internal audit operational processes and control effectiveness Operational direction, lead, implementation
Financial Manager Cape Town
Ca Financial AppointmentsCape Town Region
Financial management, accounting and financial control function through other managers and their teams and reporting Proven experience in managing the controls in financial reporting processes Please note that
Financial Accountant Ysterplaat
Ca Financial AppointmentsYsterplaat
relevant commentary. Prepare audit files Ensure all controls are adhered to, documented, and implemented for
Payment Operations Assistant Market Related
Ca Financial AppointmentsSouth Africa
Implement and maintain compliance procedures and controls Conduct regular audits, ensure adherence to regulatory
Operations Assistant City Of Cape Town
Ca Financial AppointmentsSouth Africa
Implement and maintain compliance procedures and controls Conduct regular audits, ensure adherence to regulatory
Share on Facebook
Share on Twitter
Share on Linkedin