Reference Number: 563-2001LH Job Description: Our client is seeking a seasoned Internal Audit Manager from a mining background with strong SOX experience, to join their team, based out of Gauteng. This role will champion governance, strengthen risk management, and uphold compliance across the business. Responsibilities: - Design and implement the internal audit strategy and methodology in...
• Communication and stakeholder management • Technical proficiency across BI platforms, financial systems, and data technologies (e.g. SQL, C#, Python) • Strategic problem-solving • Attention to detail • Presentation and data storytelling • High motivation and execution focus • Accountability and ownership • Stakeholder-oriented mindset with a focus on service quality • Coaching and team...
Company Description: At Deloitte, our Purpose is to make an impact that matters for our clients, our people, and society. This is the lens for which our global strategy is set. It unites Deloitte professionals across geographies, businesses, and skills. It makes us better at what we do and how we do it. It enables us to deliver on our promises to stakeholders, while creating the lasting impact...
A leading recruitment agency is currently seeking a skilled Audit Manager based in Vanderbijlpark. The role involves managing audit engagements, ensuring compliance with standards, and providing key insights to clients. Requirements include a Bachelor's degree, relevant certifications, and at least 5 years of audit experience. This position offers a market-related salary and the opportunity to...
Introduction Senior Accountant with internal control and planning skills needed. Duties & Responsibilities - Assess and improve internal control systems to enhance operational efficiency and effectiveness. - Prepare reports on internal control effectiveness and identify areas for improvement. - Assist procurement department to prepare the planning. Desired Experience & Qualification - Strong...
Senior Internal Financial Controls Analyst My client within the Financial Services sector is seeking a Senior Internal Financial Controls Analyst to join their growing team. The role is ideally suited to a CA(SA), who is passionate about a career in risk and compliance processes and controls. Responsibilities: - As Senior Analyst be responsible for supporting the Head of Governance Risk and...
A leading retail company in Cape Town is seeking a Senior Audit Specialist to conduct risk-based internal audits across various corporate functions. You will contribute to the enhancement of governance, risk management, and internal controls. The ideal candidate has 5–7 years of experience in audits, particularly in supply chain and retail operations, coupled with strong analytical,...
Description: The Intern will assist with invoicing, stock management, and general administrative duties to support the smooth operation of the finance and inventory departments. This is an excellent opportunity for someone looking to gain hands-on experience and develop their skills in a corporate environment. Responsibilities: - Assist with the preparation and processing of invoices -...
Reference: NFR003070-KM-1 Are you a seasoned professional in audit and internal control seeking an exciting opportunity to make an impact? We are currently partnering with a leading multinational organization in search of a Regional Internal Controller to join their team in ensuring the integrity of internal control processes across the South Africa Region. Duties & Responsibilities Key...
A leading flooring manufacturer in Pietermaritzburg is offering an internship focused on inventory management. The role includes monitoring stock levels, processing purchase orders, and clerical duties such as data entry. Candidates should have a Grade 12 certificate with mathematics and preferably a Supply Chain qualification. Proficiency in MS Office and strong analytical skills are essential....
Description We are looking for a talented Internal Controls Analyst to join our team specializing in Finance for our Global Internal Controls Department in Johannesburg, South Africa. In this role, you will make an impact in the following ways: - Strengthen Internal Controls: You'll assess and enhance the effectiveness of financial and operational controls, helping the organization safeguard...
About the Role An established organisation within the mining and resources industry is seeking a highly skilled and experienced professional to join their team. The successful candidate will play a key role in providing specialist expertise, ensuring compliance with governance requirements, and supporting the achievement of strategic objectives. This employer is strongly committed to the...
Minimum Requirements: - Degree in Finance, Accountancy, Management - 5 years experience in audit or internal control in a multinational or in an audit/consulting firm - Proven knowledge of auditing standards and procedures, laws, rules and regulations - Strong skills and proficiency in MS Software. - Ability to manipulate large amounts of data and to compile detailed reports - Experience abroad...
Job Purpose:The Western Cape Mobility Department has an opportunity for a suitably qualified and competent individual to ensure sound internal control systems/practices.Minimum Requirements:An appropriate 3-year B-degree (equivalent or higher qualification); A minimum of 3 years management level experience an internal control working environment; A valid code B (or higher) driving license.Note:...
Job Purpose:As Head Internal Control & Assurance you will be accountable for establishing and maintaining a robust internal control environment that supports organizational objectives, enhances governance, and mitigates risks, ensure compliance with regulations and standards, safeguard assets, enhance the reliability of financial reporting and foster a culture of risk awareness and...
Senior Controller: International Sales Role Purpose: The Senior Controller: International Sales role provides essential support by managing administrative activities, coordinating campaigns, analyzing data and providing operational support to the international sales department, thereby acting as a crucial link between strategy and execution. This role ensures seamless management of the export...
When it comes to digital, physical or electronic payments, the whole world trusts Giesecke+Devrient. Now you too can discover your passion for the world of payment systems. Giesecke+Devrient is a globally active high-tech company headquartered in Munich, Germany. As a trusted partner of central banks and the entire currency industry, we increase security and efficiency in cash circulation. Our...
Company Description: At Deloitte, our Purpose is to make an impact that matters for our clients, our people, and society. This is the lens for which our global strategy is set. It unites Deloitte professionals across geographies, businesses, and skills. It makes us better at what we do and how we do it. It enables us to deliver on our promises to stakeholders, while creating the lasting impact...
Senior Internal Financial Controls Analyst My client within the Financial Services sector is seeking a Senior Internal Financial Controls Analyst to join their growing team. The role is ideally suited to a CA(SA), who is passionate about a career in risk and compliance processes and controls. Responsibilities: - As Senior Analyst, be responsible for supporting the Head of Governance Risk and...
Company Description At Deloitte, our Purpose is to make an impact that matters for our clients, our people, and society. This is the lens for which our global strategy is set. It unites Deloitte professionals across geographies, businesses, and skills. It makes us better at what we do and how we do it. It enables us to deliver on our promises to stakeholders, while creating the lasting impact we...