internal control jobs in Edenvale

Job Overview Key Responsibilities- Conduct regular plant hygiene inspections and implement corrective actions as needed.- Ensure the facility consistently complies with all relevant audit standards.- Take responsibility for quality and legislative compliance for all products produced within the facility.- Verify in-line quality control (QC) checks to maintain product standards.- Train employees...

Role Description We are seeking dedicated and motivated P1/P2 interns to join our laboratory team. This internship provides hands-on experience in a professional laboratory setting, supporting analytical testing, quality control, and research activities. The ideal candidate will gain exposure to various laboratory techniques, instrumentation, and industry standards while working in the ISO...

Job Description To proactively, establish, manage, audit and ensure provision of project controls services that is consistent with global standards and represent good practice. Build a world class Project Controls Function for office and on-Site projects.Direct the establishment and implementation of project control procedures, tools, systems and best practices for use on projects. Oversee...

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...

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...

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...

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...

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...

How you can make a difference:UNFPA is the lead UN agency for delivering a world where every pregnancy is wanted, every childbirth is safe and every young person's potential is fulfilled. UNFPA’s strategic plan (2022-2025), reaffirms the relevance of the current strategic direction of UNFPA and focuses on three transformative results: to end preventable maternal deaths; end unmet need for family...

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...

Kickstart Your Career with Nestlé Are you ready to launch your future with the world's leading food and beverages company? Nestlé is calling on energetic, ambitious young talent to join our East and South African Region team for a 12-month Work Integrated Learning experience Why Choose Nestlé? Global Impact. Youth Empowerment. Career Growth Who Should Apply? If you're currently pursuing a...

Summary of Role As an Internal Auditor, you will play a crucial role in safeguarding our organization's assets, improving operational efficiency, and ensuring compliance across all business processes. You'll be responsible for executing internal audits in line with approved audit plans, applying rigorous methodologies, processes, and standards to deliver clear and actionable insights to senior...

We are seeking a highly motivated and detail-oriented Internal Auditor to join our team. The successful candidate will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the organization. This role requires a proactive individual with strong analytical and communication skills who can provide independent assurance and...

- Assess the gaming processes in place and measure them against the Gaming Board rules and regulations. - Evaluate the adequacy of the Internal Control Procedures that address the areas not covered by the Gaming Board rules and regulations. i.e. Non Gaming Audits. - Prepare system descriptions and flowcharts and identify deficiencies in the design of the system of internal control. - Conduct...

Purpose To support the Internal Audit function by executing audit assignments in accordance with the approved annual audit plan, assisting with risk assessments, evaluating internal controls, and ensuring compliance with company policies, procedures, and applicable legislation. The role provides foundational exposure to operational, compliance, financial, and IT audits. Key Responsibilities ·...

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...