internal control jobs in Roodepoort, Gauteng

Position Purpose: To conduct, lead and coordinate internal audits per the approved annual Internal Audit plan with the objective to evaluate and identify the risks and controls within the allocated department/business unit to enable an opinion on the internal control framework, as well as the governance and risk management processes. Qualifications: Relevant Audit Diploma/Degree or Nursing...

Automation Control Solutions is a market leader in Southern Africa in the field of Process Control Instrumentation providing world-renowned products, specialised training, after sales service and technical support. Automation Control Solutions represents Emerson Automation Solutions, formerly Emerson Process Management, in Southern and Eastern Africa

Asset Portfolio Controller Primary Job Purpose: The IT Asset Management ( ITAM ) Portfolio Controller is responsible for tactical execution and for tracking and reporting the value and ownership of IS financial assets throughout their life cycle. This entails the liaison and coordination of all activities associated with the life cycle of Enterprise Hardware, Software Assets, and the IS...

Hire Resolve, a reputable recruitment firm, is currently seeking a dedicated and experienced Credit Controller for a medical billing company . As a Credit Controller, you will play a crucial role in managing and overseeing the credit control processes to ensure timely collection of outstanding debts. This is a great opportunity to contribute to the financial success of the company and work in a...

RPO Recruitment is actively seeking a skilled Logistics Controller to join our client's team in Roodepoort. This is an exciting opportunity for a dedicated professional to manage and coordinate logistics operations efficiently in a fast-paced environment. If you have a passion for logistics, excellent organizational skills, and thrive under pressure, we want to hear from you Responsibilities: -...

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 -...

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...

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...

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...

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...

Internal Control Data Captures Supervisor – Braamfontein Admin and Office Management JHB Central, Johannesburg – Gauteng Internal Control Data Captures Supervisor – Braamfontein – 3 Month Temp Position – Salary: R 359 Responsibilities: - - Oversee the sourcing and capturing of the data relating to the Land Rights Management matters. - Maintain a spreadsheet with all required inputs for...

Execute internal audits at support office level, focusing on compliance with policies, procedures, and internal controls Prepare and maintain system descriptions, process flowcharts, risk and control matrices (RACMs), and audit programs Perform financial control reviews, including detailed assessment of controls reflected in trial balances Conduct follow-up audits to assess the effectiveness of...

A leading distributor and retailer with a footprint of many retail stores, is looking to appoint an Internal Auditor to strengthen its internal audit function across both distribution and retail operations. This role is ideal for a hands-on, commercially minded auditor who enjoys being close to the business and adding real value beyond compliance. Key Responsibilities: - Plan and execute...

Are you a Certified Internal Auditor (CIA) with a passion for quality, governance, and adding strategic value through audit? Join a high-impact Internal Audit team where your expertise in risk, controls, and assurance will shape decision-making at the highest levels. This pivotal role is designed for a confident, analytical professional who thrives in a fast-paced, highly regulated environment -...

Main purpose of the job: - To perform day to day of research related activities including but not limited to administration, laboratory activities, data collection, quality control, quality assurance, community recruitment and retention activities and ensuring compliance with regulatory and good clinical practice requirements within Research Centre studies at Wits RHI Location: - 7 Esselen...

Are you an analytical problem-solver who thrives on understanding how things work and where they can be improved? Join a dynamic Internal Audit team overseeing a portfolio of entities within the technology and infrastructure sectors. Youll be responsible for planning, coordinating, and executing risk-based operational and financial audits - from process walkthroughs to reporting findings...

A leading retail brand is looking for an experienced Internal Auditor to step in and provide immediate impact. If youre confident in leading audits independently, thrive in hands-on environments, and enjoy working closely with stores, this is the ideal opportunity for you. Key Responsibilities: - Lead and perform complex financial and operational audits - Draft process flows, assess controls,...

Key Responsibilities - Lead and manage the global intercompany billing function across multiple international entities - Ensure accurate, timely, and compliant intercompany invoicing between global subsidiaries - Develop, implement, and maintain standardised intercompany billing processes and controls - Oversee intercompany balance reconciliations and resolve discrepancies across regions - Drive...

What Youll Be Doing Youll play a critical role in strengthening risk management, governance, and control frameworks across the business through a structured, value-adding internal audit approach. Risk, Governance & Assurance - Performing risk assessments and integrated reviews to identify high-risk areas - Conducting internal audits across business units - Evaluating the design and effectiveness...