internal control jobs in Umhlanga

About the Role We are seeking experienced Internal Auditors to join our dynamic Call Centre division within a regulated Financial Services Provider (FSP). This role is critical in ensuring the quality, compliance, and operational integrity of our call centre activities. You will be responsible for reviewing calls, assessing documentation, conducting process audits, and ensuring adherence to...

SENIOR INTERNAL AUDITOR – UMHLANGA Finance/Accounting Umhlanga, Durban – KwaZulu Natal SENIOR INTERNAL AUDITOR Our client has an exciting opportunity for a Senior Internal Auditor to join their dynamic team Job Purpose : To evaluate the system of internal controls, and assess the effectiveness of risk management, and provide management with reasonable assurance thereof; and provide...

The role: Leaving a legacy starts on day one. We believe that we only get one chance to make a great first impression with our new employees and that every interaction is an opportunity to make the world around us better. Our Team Leaders should always look the part, act the part, and treat their physical environment as a reflection of their legacy and ours. The detail: - Management Ensure the...

Racing Distribution has an exciting opportunity available for a Returns Controller to be based in Umhlanga, Durban. The successful incumbents will be responsible for effectively and efficiently manage the Returns, storage and destruction of publications. Ensure that the actual returns balance to the CO1s and CO7s daily and weekly and that all monies are accounted for and correct - any shortages...

• 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...

Location: La Lucia Ridge, UmhlangaA well-established company based in La Lucia Ridge, Umhlanga is seeking an experienced Senior Accounts Controller to take full ownership of the accounts function. This is a hands-on role suited to a detail-oriented finance professional who is confident across debtors, creditors, cashbook, VAT, and general ledger.Key Responsibilities: - Manage the full accounts...

Financial Control Officer OCM Auto Financing Group LTD Location 440 Laurier Ave. W.Ottawa, ON Salary 42.00 hourly / 37.5 hours per week Full time Early morning, Morning, Day, Evening Starts as soon as possible Benefits: Health benefits, Financial benefits, Other benefits Languages English Education Bachelor's degree Experience 2 years to less than 3 years Work must be completed at the...

Why do we need you?- Active maintenance of the Warehouse, warehouse functions, and all related aspects including safety, security, stock, equipment and effective interaction with management in order to ensure smooth, effective functioning of the stores.- Verify all stock received and dispatched In and out of the warehouse- Manage interplant and co loading stock to better serve customers- Stock...

Department: Production/WarehouseReports To: Production Manager / Warehouse ManagerKey ResponsibilitiesInventory Management- Monitor and control stock levels of raw materials, WIP, and finished goods- Record all stock movements accurately in the inventory management system- Conduct regular stock counts, cycle counts, and reconciliations- Investigate and resolve inventory discrepancies and...

Department: Production/WarehouseReports To: Production Manager / Warehouse ManagerKey ResponsibilitiesInventory Management- Monitor and control stock levels of raw materials, WIP, and finished goods- Record all stock movements accurately in the inventory management system- Conduct regular stock counts, cycle counts, and reconciliations- Investigate and resolve inventory discrepancies and...

Minimum requirements: - Post-matric qualification in Engineering (ND/BTech/BEng in Mechanical, Mechatronics, Electrical, Electromechanical, or Chemical). - Approximately 2 years experience in internal sales. - Experience in a company specialising in technical products such as pumps, compressors, and valves, serving an industrial customer base in the food, beverage, automotive, chemical,...

About the role:To evaluate the system of internal controls, and assess the effectiveness of risk management, and provide management with reasonable assurance thereof; and provide advisory/value-addedservices to business units. Provide quality internal audit, risk assessment and advisory services.Key Responsibilities:Execute Internal Audit Assignments1. Perform and evaluate control adequacy and...

INTERNAL SALES COORDINATOR Location: Pinetown, Kwazulu-Natal NON-NEGOTIABLE REQUIREMENTS: - Degree in Engineering field/Technical experience - Minimum 2 years' experience in technical internal sales - Experience in technical industry (pumps, compressors, valves) ROLE OVERVIEW: This role will provide comprehensive technical and administrative support to the sales function, with the...

Senior Internal Auditor Minimum Requirements: - A degree/diploma in Accounting or Certified Internal Auditor (CIA) or CA (SA). - SAP experience would be advantageous. - At least 3 years experience in auditing activities. - FMCG industry experience would be advantageous. Responsibilities: Audit Planning and Execution - Engage line management to determine current business processes and...

Developing audit scopes and generating audit working documents - Communicating audits to the relevant process owner/s - Documenting and evaluating systems and controls to determine their existence, adequacy, effectiveness and continuity - Engaging with staff throughout the audit with the view to ensure conformity with applicable policy and procedures in all phases of the audit process -...

Assistant Manager: Enterprise Risk (Internal Audit) Why should I work for EY in Risk? EY is a global leader in assurance, tax, transaction and advisory services. The insights and quality services we deliver help build trust and confidence in the capital markets and in economies the world over. We develop outstanding leaders who team up to deliver on our promises to all of our stakeholders. In...

Finance/AccountingDurban - KwaZulu Natal*:INTERNAL AUDITOR RETAIL** Our client in the Retail industry has an exciting opportunity for an Internal Auditor to join their team. Purpose Prepare and maintain Internal Control Framework with initial focus on inventory management and control Risk management - Ensure that risk is assessed and understood across the business. Reduce losses in store due...

- Follows through and delivers results in spite of obstacles. - Admits to errors and takes corrective action to avoid repetition. - Approaches own work with dedication and high sense of responsibility - Execute a variety of functions within a business administrative environment. - Plan and organise administrative functions proactively. Collect information and ensure accuracy of information. -...

Position Purpose:To conduct internal audits that evaluate and identify the risks and controls within theallocated department to ensure organizational and departmental risks are adequatelymitigated.Position Specific OutputsQualifications:Post Graduate Diploma in Accounting Science with Articles or BCom Internal Auditing Honors completedOutputs:• Ensure timely completions of the audit plan, follow...

- Time Management - Communication Skill Completed Matric with English and Mathematics. Completed degree/ bachelor’s degree, majoring in auditing. Computer literate Valid driver’s license 1-3 years accounting/internal audit experience Flexibility to travel Financial Metrics/ Operational Duties • Prepare and complete the Internal Control Frameworks. • Complete initial risk assessment and...