internal control manager jobs in Bedfordview

As Internal Sales you will be required to have thorough knowledge of industrial automation and HVAC products and the Industries they are used in. You will further ensure all functions of the Internal Sales department are conducted efficiently and accurately including all maintenance/repair/opperations (MRO) and Project work, which will include all customer queries, complaints, request for...

PURPOSE & OVERALL RELEVANCE FOR THE ORGANIZATION:- Position is integral to the on-going focus on Internal Controls and Risk Managment. It aims at:- Developing, supporting and leading initiatives/projects focused on improving the efficiency, transparency and effectiveness of Internal Controls, Risk Management and Internal Audit across Emerging Markets processes local and regional. Responsible for...

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...

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...

Summary of Role As an Internal Auditor, you will play a crucial role in safeguarding our organization's assets, improving operational efficiency, and ensuring compliance across all business processes. You'll be responsible for executing internal audits in line with approved audit plans, applying rigorous methodologies, processes, and standards to deliver clear and actionable insights to senior...

Our client in the Financial industry is currently looking for an Internal/Key Accounts Broker, in Bedfordview, Johannesburg. Responsibilities: Client Portfolio Management: Manage an assigned portfolio of approximately 300 clients, ensuring high levels of service delivery and customer satisfaction. Maintain proactive communication with clients to understand their insurance needs and provide...

JOB TITLE:HR Intern DEPARTMENT:Human Resources REPORTING TO:HR Business Partner MEA PURPOSE OF POSITION The HR team is seeking an HR intern to work with the HR Administrator, HRBPs and HR Director. You will be responsible for assisting the team with the tasks below including contributing to special projects and assignments. This opportunity will help you to gain valuable experience and skills...

About ProProcess:Located in Gauteng, South Africa, ProProcess specializes in delivering modular process solutions to the capital equipment market. With a focus on innovation and quality, we cater to diverse industries, ensuring exceptional customer service and ongoing support. Position Overview:Responsibilities will include: - Build and maintain strong relationships with clients, ensuring...

Job Description To proactively, establish, manage, audit and ensure provision of project controls services that is consistent with global standards and represent good practice. Build a world class Project Controls Function for office and on-Site projects.Direct the establishment and implementation of project control procedures, tools, systems and best practices for use on projects. Oversee...

MANTIS SECURITY wishes to employ a Loss Control & Risk Manager in Johannesburg. The successful incumbent will be responsible for Loss prevention and Risk Management in Security field in a shopfitting industry. We are looking for a matured loss prevention and risk manager with a passion for and interests in security related matters who is in possession of a valid Grade A PSIRA qualification. The...

Key Responsibilities • Monitor, investigate and ensure payments are made by customers in order to control overdue accounts • Follow up with customers on unpaid invoices • Compile debtor recons to identify discrepancies in payments • Maintain and monitor overdue report and resolve within 30 days • Monitor all queries and action • Post journal entries on SAP (payments) • Sending out...

At RCL FOODS,we are driven by a purpose that goes beyond business. Our commitment to "We grow what matters" reflects our dedication to nourishing lives, communities, and the future. As a leading player in the Food Manufacturing industry, we pride ourselves on delivering high-quality products and making a positive impact. As we continue to grow, we are seeking a talented and motivated individual...

Listing reference: mr_001435Listing status: Online-Position summary Industry:Mining & Quarrying- Job category:Other Accounting, AuditingLocation:Bedfordview- Contract:PermanentRemuneration:Market RelatedIntroductionJob description**- Accurately and timeously load payment files on the banking system, process cash vendors, employee disbursements, suppliers, journals, receipts and manage petty...

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 -...

Matric with relevant Supply Chain, Cold Chain or Logistics qualification. Experience within the Temperature controlled facilities, vehicles and containers an advantage. Technical Specialist to ensure smooth running of the Temperature Management Solutions division. Understand Lab practice. Interpret and analyze data and information and write reports on findings. Mapping protocols, risk...

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...

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...

Job Purpose The Internal Control Lead is responsible for identifying control gaps across financial and operational processes, recommending improvements, and driving remediation efforts in collaboration with cross-functional teams. The ideal candidate combines analytical rigor with practical insight to enhance governance, reduce risk, and support strategic decision-making. Key Duties and...

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 assets 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...