... internal control frameworks across the organisation; conduct regular assessments of internal controls ... to ensure compliance with internal policies, ... awareness and understanding of internal control requirements; monitor the ...
2 months ago
... a sharp, structured, and slightly control-obsessed Group Internal Controls Manager to bring clarity ... everywhere What You Bring: Strong internal controls, risk or audit background ... the business runsReady to make internal controls the main character (for ...
2 months ago
... is on the hunt for a Internal Controls Manager. Someone who doesnt just ... You Bring: A deep understanding of internal controls, risk management and governance frameworks ... -entity environments Strong communication skillsbecause controls mean nothing if no one ...
2 months ago
... over governance, risk management, and internal control processes, while helping shape the ... to senior stakeholders. Represent internal audit at governance forums and ... insurance and bancassurance. Contribute to internal audit strategy, digital transformation ...
3 months ago
... Reviews as per Risk & Control Matrix, company’s internal audit approach, plan and ... standing with the Institute of Internal Auditors/SAICA/SAIPA 3 – 5 Years’ ... the verification and effectiveness of internal controls, financial statement analysis and procedures ...
27 days ago
... Review and enhance internal control frameworks Guide stakeholders ... IT governance, application controls, cybersecurity and business ... (Hons) in Accounting/Internal Audit CIA/CISA Experience ... combined IT and Internal Audit experience Strong communication ...
a month ago
... Technology or Bachelors Degree in Internal Audit or related field. All ... relevant entry-level experience in internal audit, accounting, or a related field ... , and best practices. Familiarity with internal control frameworks (e.g. COSO) and risk management ...
9 days ago
... reporting. Evaluate the effectiveness of internal controls across key business areas, ... BCom Honours in Internal Auditing (essential) Certified Internal Auditor (CIA) non ... Experience: Minimum of 4 years internal audit experience Insurance or financial ...
21 days ago
... diagnostic sector as Manager: Group Controlling Finance, reporting into the ... dynamic and strategic Manager: Group Controlling Finance to lead the budgeting ... assurance providers Manage financial systems, internal controls, and reporting frameworks Mentor and ...
27 days ago
... reporting. Evaluate the effectiveness of internal controls across key business areas, ... BCom Honours in Internal Auditing (essential) Certified Internal Auditor (CIA) non ... Experience: Minimum of 4 years internal audit experience Insurance or financial ...
a month ago
... for a proactive, detail-driven Internal Auditor to join their high ... operations, finance, and compliance Evaluating internal controls, identifying gaps, and recommending ... problem solving Solid understanding of internal controls, risk management, and audit ...
3 days ago
... Knowledge and skill in applying internal auditing principles and practices Knowledge ... of improving the effectiveness of internal controls, efficiency and compliance of Company ... with SANAS R47. Present monthly internal audit findings and recommendations to ...
20 days ago
... for a proactive, detail-driven Internal Auditor to join their high ... operations, finance, and compliance Evaluating internal controls, identifying gaps, and recommending ... problem solving Solid understanding of internal controls, risk management, and audit ...
27 days ago
... audit methodology, regulatory compliance, and internal controls Strong leadership and talent management ...
28 days ago
... maintenance team, contractors, budgets, cost control, and compliance Performs Performance Evaluations ... of PLAN, LEAD, ORGANISE and CONTROL in the department. Ensure that ...
30 days ago
... Global Internal Audit Standards and the internal audit methodology. Evaluating systems control ... and maintain collaborative relationships with internal and external stakeholders. KPA: ... IT Audit reviews: Examine internal IT controls, evaluate the design and ...
a month ago
... timelines and track milestones using internal project tools. Identify risks and ... , preparing regular status reports. Quality Control & Assurance (Supplier Output) Implement ... and maintain quality control standards for all outsourced production ...
18 days ago
... Tertiary qualification or Internal/Export Sales DiplomaRequirements 2 years internal/export sales experience ... would be an advantage Stock Control experience Knowledge of export ... SADC and shippers instruction Stock control management - Attends to the ...
19 days ago
... sector is seeking a driven Internal Sales Engineer to join their ... quotations. Non-Negotiable Requirements Proven internal sales experience within valves, instrumentation ... quotes, tenders, and invoices. Stock control, supplier liaison, and inter-branch ...
20 days ago
... , quotations, technical support, and internal coordinationplaying a key role in supporting ... Experience & Skills Required: Previous internal sales experience in valves, instrumentation ... for Sales Engineers Managing stock control and conversions Assisting with ...
27 days ago