Internal Control Manager jobs

* Ensure that all communication improving strategies are maintained and employees are informed of relevant matters in the different forums. * Incident management system through reporting, investigating, data analysis and factual approach to decision making. * Assist and support management to ensure that the quality management walkabout programmes include non compliance, improvement action plans a...

These jobs were popular with other job seekers City of Johannesburg Metropolitan Municipality Express Employment Professionals SA Head Office City of Johannesburg Metropolitan Municipality Express Employment Professionals SA Head Office The incumbent will be required to provide To lead, coordinate, and develop a highly motivated team of individuals and teams to ensure that they provide world clas...

Job Purpose: To exercise control over the Internal Audit Services function with the aim to maintain an impartial, accountable, transparent and efficient Internal Audit Services within AEMFC. Furthermore, to provide independent, objective assurance and consulting services to the Board, Management and staff of the African Exploaration Mining and Finance (AEMFC) with the aim of adding value and impr...

Purpose of the Position:Planning, managing and executing business process audit reviews in line with the audit plan for the assigned portfolio in Internal Audit Services.Carry out work as assigned in line with the standards and methodologies set by IAS.This role also performs analysis on internal controls, business processes and infrastructure, providing recommendations on improvements, ensuring ...

Purpose of the role:The role executes internal audit reviews under the guidance of an engagement manager/senior internal auditor in the Group Internal Audit Services.The role performs risk identification in a respective business process, process documentation, identification of process controls as well audit procedures to test the adequacy and effectiveness of the controls.The role requires docum...

Job Description Position Title: Business Development and Sales Manager - CCTV AND ACCESS CONTROL Reporting to: Managing Member Based at: Malvern, Germiston Gauteng Package: R15k to R35k/month Basic (R180k-R420K/year) depending on business potential you bring, plus performance profit share in division to be negotiated. No Medical Aid. No Provident Fund. About The Company: Our client is a group of ...

The City of Cape Town promotes and applies the principles of employment equity. People with disabilities are encouraged to apply.CORPORATE SERVICES ? FACILITIES MANAGEMENTDEPOT MANAGER (FACILITIES MANAGEMENT MAINTENANCE)TCOE SALARY COMMENCING FROM R1044179 TO R1453221 PER ANNUM ?REFNO:CS73/24Requirements: Relevant B degree in the Construction, Mechanical, Electrical, Civil EngineeringEight (8) ye...

Reference: NFR003596-BM-1 My client, a market leader in the manufacturing industry is seeking a Cost and Management Accountant to join their amazing organization. This opportunity is based in the Eastern suburbs of Johannesburg. The successful candidate will be required to perform the full costing functions for the department and assist the Finance Manager on a general basis. Cost Accountant role...

The City of Cape Town promotes and applies the principles of employment equity. People with disabilities are encouraged to apply. CORPORATE SERVICES ? FACILITIES MANAGEMENT DEPOT MANAGER (FACILITIES MANAGEMENT MAINTENANCE)TCOE SALARY COMMENCING FROM R1044179 TO R1453221 PER ANNUM ?REFNO:CS73/24 Requirements: Relevant B degree in the Construction, Mechanical, Electrical, Civil EngineeringEight (8)...

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 advisory/value-added services to business units. Provide quality internal audit, risk assessment and advisory services.Key ResponsibilitiesA. Execute Internal Audit Assignments1. Perform and evaluate control adequacy and ef...

Send an email about this job to a friend or to yourself.Apply before May 12 2024 | 19 Hours left My client, a market leader in the retail and manufacturing industry, is seeking a Cost Accountant to be part of their amazing team. The successful candidate will assist the CFO and would be required to perform full costing functions for the business.Duties and Responsibilities:Financial Analysis: Cond...

Internal Audit Specialist page is loaded Internal Audit Specialist Apply locations Johannesburg time type Full time posted on Posted 4 Days Ago job requisition id R10002 Job DescriptionHello future IT Specialist AuditorFirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right for that market and who share FirstRan...

Internal Audit Specialist page is loaded Internal Audit Specialist Apply locations Johannesburg time type Full time posted on Posted 4 Days Ago job requisition id R10002 Job DescriptionHello future IT Specialist Auditor FirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right for that market and who share FirstRa...

Overview: The incumbent will be responsible for the execution and management of the organisation's facilities management function in line with strategic mandate. The role focusses on strategy and governance, facilities management, contract management, budget management, customer/stakeholder management, monitoring and reporting, and building a professional team. The incumbent will therefore be res...

Overview: The incumbent will be responsible for the execution and management of the organisation's facilities management function in line with strategic mandate. The role focusses on strategy and governance, facilities management, contract management, budget management, customer/stakeholder management, monitoring and reporting, and building a professional team. The incumbent will therefore be res...

Provide reliable, value added and independent assurance of the internal control environment, in mitigating current and evolving risks across the business Internal audit framework and methodology application Internal audit charter application Risk and control risk assessments Internal audit assignment planning Risk assessments Walkthroughs Key risk identification, control, key control adequacy ass...

Overview: To provide overview and analysis of COS and Gross Contributions Stats at division level, as well as assist with Sales related projects and complete ad-hoc feasibility projects for Financial Executive. Minimum requirements: Grade 12National Diploma: Financial Accounting (or equivalent)5 years' experience in a Management Accounting roleExperience in a manufacturing environment essentialEx...

Overview: To provide overview and analysis of COS and Gross Contributions Stats at division level, as well as assist with Sales related projects and complete ad-hoc feasibility projects for Financial Executive. Minimum requirements: Grade 12National Diploma: Financial Accounting (or equivalent)5 years' experience in a Management Accounting roleExperience in a manufacturing environment essentialEx...

Reference: DUR002895-SN-4 Our client, a national manufacturing concern, needs your experience and expertise to provide an overview and analysis of COS and Gross Contributions Stats at division level, as well as assist with Sales-related and adhoc feasibility projects. The Person: B.Com Degree in Cost & Management Accounting or equivalent. Min. 2 to 3 years' experience in a management accounting r...

Job Purpose: To exercise control over the Internal Audit Services function with the aim to maintain an impartial, accountable, transparent and efficient Internal Audit Services within AEMFC. Furthermore, to provide independent, objective assurance and consulting services to the Board, Management and staff of the African Exploaration Mining and Finance (AEMFC) with the aim of adding value and impr...

Job Description: Must have strong internal audit experience and skillsDevelop and maintain sound client relationshipsBuild long-term relationships with new and existing clientsPromote the Firms products/services addressing or predicting clients objectivesManaging of assigned client portfolios from beginning to endPlanning, executing and reporting on assignments in accordance with required quality...

Job Description:Must have strong internal audit experience and skillsDevelop and maintain sound client relationshipsBuild long-term relationships with new and existing clientsPromote the Firms products/services addressing or predicting clients objectivesManaging of assigned client portfolios from beginning to endPlanning, executing and reporting on assignments in accordance with required quality ...

These jobs were popular with other job seekers City of Johannesburg Metropolitan Municipality Execustaff Recruiting Services SA (Pty) Ltd City of Johannesburg Metropolitan Municipality Execustaff Recruiting Services SA (Pty) Ltd BA Personal as a specialist in our field of expertise with extensive experience in placing niche and specialized roles both Nationally and Globally, is known for attracti...

Minimum Requirements- Postgraduate qualifications in Internal Audit or Accounting. - Certified Internal Auditor (CIA) or Chartered Accountant (CASA) qualification is mandatory. - Minimum of ten (10) years experience in Audit and Risk Management Environment.- Proven record of five (5) years experience serving Board of Directors in an internal audit capacity at a managerial role. Level of competenc...