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internal control manager jobs in Fourways
Overview The International Quality Assurance Manager plays a critical leadership role in the strategic design, implementation, and ongoing enhancement of the Quality Management System (QMS) within a global mining explosives manufacturing and supply organization. This position demands deep expertise in both Quality Assurance (QA) and Quality Control (QC), comprehensive knowledge of mining and...
PURPOSE & OVERALL RELEVANCE FOR THE ORGANIZATION:- Position is integral to the on-going focus on Internal Controls and Risk Managment. It aims at:- Developing, supporting and leading initiatives/projects focused on improving the efficiency, transparency and effectiveness of Internal Controls, Risk Management and Internal Audit across Emerging Markets processes local and regional. Responsible for...
Reference Number: 563-2001LH Job Description: Our client is seeking a seasoned Internal Audit Manager from a mining background with strong SOX experience, to join their team, based out of Gauteng. This role will champion governance, strengthen risk management, and uphold compliance across the business. Responsibilities: - Design and implement the internal audit strategy and methodology in...
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...
Department: Sales & Business DevelopmentReporting Line: Sales Manager / Business Development Lead The Electrical Sales Intern will support the sales team by engaging prospective clients, promoting electrical and energy-related products and services, and assisting in closing sales. This role is designed to provide practical sales exposure, industry knowledge, and performance-based earning through...
Our client in the Construction industry is currently looking for a Finance Manager/Financial Controller, in Strijdom Park, Randburg. Responsibilities: Client & Payment Management. Follow up with clients regarding outstanding payments and ensure timely collections. Record and update payments made for the company's software to maintain accurate financial records. Expense & Invoice Tracking. Keep...
Overview / Responsibilities: Wood is currently recruiting for a Project Controls Manager who is functionally accountable for the project planning, cost engineering and capital estimating functions within the Mining & Minerals industry. Key Responsibilities: - The PCM is accountable for the following functions within the project: - Project Planning - Cost Engineering - Capital...
Key Duties & Responsibilities Primary Duties - Manage Accounts Receivable - Maintain and update the debtors’ ledger and age analysis to keep overdue accounts within acceptable terms (often 30–45 days). - Allocate customer payments accurately to the correct invoices based on remittance advice. - Ensure that debtor information and account links are correctly captured in the accounting...
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 -...
Qualifications Minimum - Matric / National Senior Certificate. - Accounting/Finance certificate or National Diploma (Accounting, Finance, or related) beneficial. Preferred - Tertiary qualification (e.g., BCom in Accounting/Finance, Credit Management). Experience - 13+ years experience in accounts receivable, debtors control, or similar finance role. - Experience with office automation...
When it comes to digital, physical or electronic payments, the whole world trusts Giesecke+Devrient. Now you too can discover your passion for the world of payment systems. Giesecke+Devrient is a globally active high-tech company headquartered in Munich, Germany. As a trusted partner of central banks and the entire currency industry, we increase security and efficiency in cash circulation. Our...
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...
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 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...
VW Fourways is currectly looking for a vehicles stock controller for both VW and Audi. Reporting to the Manager: Sales the Stock controller, VSB and Admin clerk invoices vehicles accurate and timeous according the management authorised offer to purchase. Create orders to suppliers for aftermarket fitments and ensure each payment has an order number. Work in close relation with Sales Exec’s F&I...
As Internal Sales you will be required to have thorough knowledge of industrial automation and HVAC products and the Industries they are used in. You will further ensure all functions of the Internal Sales department are conducted efficiently and accurately including all maintenance/repair/opperations (MRO) and Project work, which will include all customer queries, complaints, request for...
Position Summary Industry: IT & Internet Job category: Internal Auditing Location: Randburg Contract: Permanent Remuneration: Market Related EE position: Yes Introduction The internal auditor is responsible for performing audits of process controls, practices, and related procedures in line with the annual audit plan approved by the Audit Committee. These audits aim to provide management...
Listing reference: track_ Listing status: Online Apply by: 3 February 2026 Position summary Industry: IT & Internet Job category: Internal Auditing Location: Randburg Contract: Permanent Remuneration: Market Related EE position: Yes Introduction The internal auditor is responsible for performing audits of process controls, practices, and related procedures in line with the annual audit...
Key Duties & Responsibilities New Business Development - Identify and pursue new sales opportunities through cold calling, networking, referrals, and lead follow-ups. - Target commercial, industrial, retail, residential estates, and body corporates. - Build and maintain a strong sales pipeline to achieve monthly and quarterly sales targets. Client Engagement & Solution Selling - Conduct site...
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...