internal control jobs in Johannesburg

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 -...

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...

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...

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...

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...

A leading international organisation within the digital technology and online services sector is seeking a Senior Internal Auditor to join its growing assurance team. The role focuses on evaluating internal controls, assessing operational effectiveness, and supporting continuous improvement across key business processes. This position offers strong exposure to governance, risk, and compliance in...

Execute internal audits at support office level, focusing on compliance with policies, procedures, and internal controls Prepare and maintain system descriptions, process flowcharts, risk and control matrices (RACMs), and audit programs Perform financial control reviews, including detailed assessment of controls reflected in trial balances Conduct follow-up audits to assess the effectiveness of...

A leading distributor and retailer with a footprint of many retail stores, is looking to appoint an Internal Auditor to strengthen its internal audit function across both distribution and retail operations. This role is ideal for a hands-on, commercially minded auditor who enjoys being close to the business and adding real value beyond compliance. Key Responsibilities: - Plan and execute...

Main purpose of the job: - To perform day to day of research related activities including but not limited to administration, laboratory activities, data collection, quality control, quality assurance, community recruitment and retention activities and ensuring compliance with regulatory and good clinical practice requirements within Research Centre studies at Wits RHI Location: - 7 Esselen...

Software Developer Intern Key Responsibilities: - Develop and implement software applications using C++, C#, and python. - Integrate APIs into software applications, ensuring seamless data flow and functionality. - Optimize software applications for maximum speed and scalability. - Collaborate with the backend and front-end team to design and implement RESTful - APIs for data exchange. - Conduct...

Duties: - Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations. - Determine internal audit scope and develop annual plans. - Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc. - Prepare and present...

We are looking for a Part Time Store Manager to stand in at our footwear retail store at O.R. Tambo International Airport. The Store Manager will need to be well-spoken, sales driven that has a passion for retail and working with people. The Part Time Store Manager will be required to work 3 times a week: Monday, Wednesday and Fridays from 9am to 6pm. This is a 3 month contract with the...

Job Purpose: Achieving sales targets by selecting the appropriate equipment, submitting timeous and accurate quotations, processing orders and ensuring delivery of goods to customers in line with customer requirements. Requirements: - Grade 12 with Mathematics. - Engineering qualification preferable. - 2 to 3 years experience in internal sales, preferably in an engineering / industrial...

This role offers strong career development opportunities and exposure across multiple operational sites. The position requires extensive travel (approximately 80%) and is ideal for a self-driven professional who thrives in a dynamic, regulated environment. Why This Organisation? A well-established, values-driven organisation within the hospitality and gaming sector that offers exposure to...

Are you an analytical problem-solver who thrives on understanding how things work and where they can be improved? Join a dynamic Internal Audit team overseeing a portfolio of entities within the technology and infrastructure sectors. Youll be responsible for planning, coordinating, and executing risk-based operational and financial audits - from process walkthroughs to reporting findings...

A leading retail brand is looking for an experienced Internal Auditor to step in and provide immediate impact. If youre confident in leading audits independently, thrive in hands-on environments, and enjoy working closely with stores, this is the ideal opportunity for you. Key Responsibilities: - Lead and perform complex financial and operational audits - Draft process flows, assess controls,...

Key Responsibilities - Lead and manage the global intercompany billing function across multiple international entities - Ensure accurate, timely, and compliant intercompany invoicing between global subsidiaries - Develop, implement, and maintain standardised intercompany billing processes and controls - Oversee intercompany balance reconciliations and resolve discrepancies across regions - Drive...

What Youll Be Doing Youll play a critical role in strengthening risk management, governance, and control frameworks across the business through a structured, value-adding internal audit approach. Risk, Governance & Assurance - Performing risk assessments and integrated reviews to identify high-risk areas - Conducting internal audits across business units - Evaluating the design and effectiveness...

Key Responsibilities Inventory Auditing - Execute planned and ad-hoc physical stock audits across warehouses, plants, and storage facilities. - Perform floor-to-system and system-to-floor stock count reconciliations. - Investigate discrepancies and ensure timely resolution of variances. - Assess inventory accuracy, provisions, obsolescence, and stock movements. Stock Tracking & Reporting -...