internal control jobs in Western Cape

Senior Internal Financial Controls Analyst 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...

A leading retail company in Cape Town is seeking a Senior Audit Specialist to conduct risk-based internal audits across various corporate functions. You will contribute to the enhancement of governance, risk management, and internal controls. The ideal candidate has 5–7 years of experience in audits, particularly in supply chain and retail operations, coupled with strong analytical,...

Senior Controller: International Sales Role Purpose: The Senior Controller: International Sales role provides essential support by managing administrative activities, coordinating campaigns, analyzing data and providing operational support to the international sales department, thereby acting as a crucial link between strategy and execution. This role ensures seamless management of the export...

Senior Internal Auditor The Senior Internal Auditor will be expected to provide reliable, value added and independent assurance to Management and other stakeholders (typically auditors and regulators) over the effectiveness of controls mitigating current and evolving risks and ensure culture of controls in all processes. Duties & Responsibilities - Must at all times be fully conversant with...

A leading distributor of technologies such as Wireless Broadband, Wi-Fi, Networking, Routing, VoIP, IoT, Fibre, Access Control and IP Surveillance is seeking your expertise. They supply best of ICT products, providing strong after-sales service, technical support, internationally certified trainings, as well as finance solutions to their customers. Job Description: - Engage with customers via...

Key Responsibilities - Assist walk-in and call-in customers with sales queries and technical information related to batteries and inverters - Process internal sales transactions, including quotations and invoicing - Book in, test, and assess batteries and inverters for warranty purposes - Prepare and manage warranty claims, including issuing credits where applicable - Utilise in-house ERP...

Qualifications - Matric - Relevant Diploma will be advantageous Requirements - 2 - 5years Internal Sales experience in Local / Technical Sales - Knowledge of Microsoft Office - Understanding of Inventory Control - ERP systems knowledge (e.g. Sage X3 Advantageous) Duties - Receive and process sales orders - Ensure all sales order processing and customer queries are handled timeously - Follow up...

Corporate Internal Auditor The role of the Corporate Internal Auditor is crucial for carrying out internal audits aimed at identifying and mitigating areas of risk and non-compliance. Reporting directly to the Head of Internal Audit, the successful candidate will be tasked with providing an assessment of the adequacy and effectiveness of internal controls within the group. The Corporate...

Join This Team as an IT Internal Auditor in Cape Town! Reference: NFR003272-KM-1 Duties & Responsibilities Are you ready to ignite your career in IT & Internal auditing and become a vital part of this dynamic team? Picture yourself at the forefront of innovation, tackling challenges head-on, and making a real impact in the world of technology. If you're ready to embrace excitement, challenge,...

The role's focus is to support the international movement, storage, distribution and administration of products for our client, to ultimately ensure that the right products are delivered to the right location, on time and at the best cost. Responsible for the flow and management of supply chain documentation. Contribute to the development and implementation of strategies to enhance customer...

Responsibilities- Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures in terms of the Global Internal Audit Standards. - Identify areas of risk within the organisation and propose appropriate controls to mitigate the risks. - Discuss audit findings and recommendations with Business Unit leader. - Monitor the timely...

Job Description Excellent opportunity for a Financial Crime Officer, who has existing experience in operating at Group level, to gain experience with Financial Crime risk at international level, with SA’s largest insurance group. Based in either JOHANNESBURG OR CAPE TOWN, this role offers between R650K and R720K p/annum. The Client: Africa’s largest insurance group with operations across...

We are currently seeking International Inbound Debt Sales Consultants!!! If you've got what it takes, then get your fingers ready!! Note: Read thoroughly with understanding. US-based client is looking for dynamic inbound debt sale agents to win over customers/clients who are struggling/can not pay their debt on a night shift rotation. This is a no cold calling center with more of a hot lead...

Senior Internal Auditor The Senior Internal Auditor will be expected to provide reliable, value-added, and independent assurance to Management and other stakeholders (typically auditors and regulators) over the effectiveness of controls mitigating current and evolving risks and ensure a culture of controls in all processes. Duties & Responsibilities - Must at all times be fully conversant with...

Corporate Internal Auditor The role of the Corporate Internal Auditor is crucial for carrying out internal audits aimed at identifying and mitigating areas of risk and non-compliance. Reporting directly to the Head of Internal Audit, the successful candidate will be tasked with providing an assessment of the adequacy and effectiveness of internal controls within the group. The Corporate...

Senior Internal Financial Controls Analyst 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...

Join This Team as an IT Internal Auditor in Cape Town! Reference: NFR003272-KM-1 Duties & Responsibilities Are you ready to ignite your career in IT & Internal auditing and become a vital part of this dynamic team? Picture yourself at the forefront of innovation, tackling challenges head-on, and making a real impact in the world of technology. If you're ready to embrace excitement, challenge,...

Join this organization as an Internal Auditor in Cape Town! Reference: NFR003273-KM-1 Duties & Responsibilities Ready for an exciting career leap? My client is seeking a Corporate Internal Auditor to revolutionize our processes and mitigate risks in vibrant Cape Town. Reporting to the Head of Internal Audit, you'll drive change, detect inefficiencies, and safeguard our assets. Key...

IT Internal Auditor The role of the IT Internal Auditor within the organisation is to conduct internal audits and assess IT governance processes, aiming to pinpoint and address areas of risk and non-compliance. Reporting directly to the Head of Internal Audit, the IT Internal Auditor plays a crucial role in evaluating the adequacy and effectiveness of IT-related internal controls, risk...

Join our team as an Internal Auditor in Cape Town! Reference: NFR003273-KM-1 Ready for an exciting career leap? My client is seeking a Corporate Internal Auditor to revolutionize our processes and mitigate risks in vibrant Cape Town. Reporting to the Head of Internal Audit, you'll drive change, detect inefficiencies, and safeguard our assets. Duties & Responsibilities Key Responsibilities: -...