internal control manager jobs in Roodepoort, Gauteng

Vacancy: Control Room Manager - National Command CentreLocation: Heldekruin Roodepoort The overall purpose of this position is to ensure that all site-specific security requirements are adhered to and that the Client’s needs are always efficiently and professionally met. Managing People, Processes and systems. Minimum Requirements: - Grade 12 / Matric - Grade B/A Psira registered and...

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...

Position Purpose: To conduct, lead and coordinate internal audits per the approved annual Internal Audit plan with the objective to evaluate and identify the risks and controls within the allocated department/business unit to enable an opinion on the internal control framework, as well as the governance and risk management processes. Qualifications: Relevant Audit Diploma/Degree or Nursing...

Automation Control Solutions is a market leader in Southern Africa in the field of Process Control Instrumentation providing world-renowned products, specialised training, after sales service and technical support. Automation Control Solutions represents Emerson Automation Solutions, formerly Emerson Process Management, in Southern and Eastern Africa

Function Human resources Facility Position Human Resources | Graduate Intern Introduction An opportunity exists for an unemployed Human Resources Intern with aUniversity Qualificationto participate in an internship program at Life Flora Hospital, reporting to Debbie Souls, HR Manager. Critical Outputs HR Intern program Our co-ordinated programme and stimulating work environment will enable...

Asset Portfolio Controller Primary Job Purpose: The IT Asset Management ( ITAM ) Portfolio Controller is responsible for tactical execution and for tracking and reporting the value and ownership of IS financial assets throughout their life cycle. This entails the liaison and coordination of all activities associated with the life cycle of Enterprise Hardware, Software Assets, and the IS...

Hire Resolve, a reputable recruitment firm, is currently seeking a dedicated and experienced Credit Controller for a medical billing company . As a Credit Controller, you will play a crucial role in managing and overseeing the credit control processes to ensure timely collection of outstanding debts. This is a great opportunity to contribute to the financial success of the company and work in a...

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 -...

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...

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...

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...

At RCL FOODS we see and do things differently, we think bigger, work smarter and as a team collectively working towards achieving our ambition, to Grow What Matters! RCL FOODS is seeking to appoint a Route Controller to join our Baking Team. The role will be based in (Pretoria Bakery) Krugersdorp Depot **and will report into the Depot Controller. The successful incumbents will be responsible for...

Key Accountabilities 1. Financial Reporting • Analyse and review monthly results. • Perform variance analysis against current and prior year monthly results. • Provide support and strategic input to management. • Identify trends in financial performance and provide recommendations for improvement • Prepare monthly management reports 2. Financial Control • Responsibility for Financial Control...

Individual required with a Minimum of 5 years FMCG / CHAIN STORE CREDIT CONTROL experience - not negotiable!Grade 12 plus Tertiary Qualification in Finance OR Certified Credit Management Course. Knowledge and experience of Microsoft Office and SYSPRO.Duties:Ensuring timely payments are made, processing incoming funds, reconciling invoices, resolving account queries and managing debt...

This role is responsible for overseeing the efficient management of inventory. You will ensure accurate stock levels by monitoring movements, performing regular counts, coordinating with suppliers under management authorisation, and maintaining detailed inventory records. The position is key to optimising stock levels, minimising losses, and ensuring seamless operations. Key Responsibilities -...

PURPOSE OF ROLEThe Site Administrator’s main area of responsibility is to support the Construction Manager and Functional Area Manager with administrative and HR functions.KEY PERFORMANCE AREAS- Provide dedicated administrative and site support to site office and site team.- Under the general direction of the Construction Manager; coordinates the flow of administrative tasks at site;- Support...

About the job Support the Topline Business Planning team with all financial deliverables including Financial Planning and Management, Reporting and Financial analysis. About youManage accrual settlements**: - Reviewing settlements of contractual trading terms and reconciliation of Lump sum co-ops and Tallys. Coordinate and compile**: - The TTM reconciliation. - Monthly and quarterly reports...

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...