internal control jobs

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 -...

Join Lesaka as a Stock Controller International & Simpos Location: Johannesburg Midrand About Lesaka: Lesaka is a leading provider of Point-of-Sale solutions across South Africa and beyond. We pride ourselves on delivering exceptional service and innovative solutions to our clients. Join our team and be part of a company that values growth, excellence, and teamwork! Role Overview: As a Stock...

About the Role An established organisation within the mining and resources industry is seeking a highly skilled and experienced professional to join their team. The successful candidate will play a key role in providing specialist expertise, ensuring compliance with governance requirements, and supporting the achievement of strategic objectives. This employer is strongly committed to the...

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 we...

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...

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...

The Supervisor Risk & Governance is accountable for participating in the evaluation, monitoring and design control environment (SOX) - that builds capability of operational line leadership and their teams to develop self-assurance and to become more self-sufficient to proactively identify, manage and maintain the Risk and Governance within an IT environment.- Ensure that the business is 100% SOX...

• 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...

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...

Job Purpose Key Duties and Responsibilities Internal Control & Risk Management Control Assessment & Gap Identification - Lead proactive evaluations of internal controls to uncover weaknesses, inefficiencies, and compliance risks across financial and operational processes - Conduct risk-based reviews of financial and operational processes. - Identify control deficiencies, process...

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...

Afrox, a Linde company SOX & Internal Controls Manager Sandton, GP, South Africa | req26844 What you will enjoy doing - As a SOX & Internal Controls Manager, you will review and manage key risks, issues and dependencies in the internalcontrol environment, specifically the (SOX)Sarbanes Oxley requirements from aninternal control enterprise risk point of view - In this role, you will lead the...

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: Youll assess and enhance the effectiveness of financial and operational controls, helping the organization safeguard...

What you will enjoy doing As a SOX & Internal Controls Manager, you will review and manage key risks, issues and dependencies in the internalcontrol environment, specifically the (SOX)Sarbanes Oxley requirements from aninternal control enterprise risk point of viewIn this role, you will lead the design, implementation, and continuous enhancement of Afrox’s internal control environmentYou will act...

Internal Control Officer - JHB North PURPOSE OF THE POSITION To ensure compliance with regards to contract management, monitoring and advising on internal and business controls and compliance issues within the organization. Collaborating with Finance department on Risk Management, Internal Audit and group Compliance. Requirements:Legal Certificate required however a Diploma in Business...

My client within the Financial Services sector is seeking a Senior Internal Financial Controls Analyst to join their growing team. The role is ideally suited to a CA(SA), who is passionate about a career in risk and compliance processes and controls. Responsibilities: - As Senior Analyst be responsible for supporting the Head of Governance Risk and Controls centre - Support strategic...

- 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. -...

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 we...

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...

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...