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- ...CRMA) with the Institute of Internal Auditors (IIA) (SA). Certified Information Systems Auditor (CISA) with the Information Systems Audit and Control Association (ISACA). Proficient in Arbutus Analytics. In case of Master's degree, evidence of progress towards a...
- ...Job Description ~ The ideal candidate will be working within the VKB Group Internal Audit department. Identification of control weaknesses and procedural risks for the different operating points within the VKB Group. Further responsible for all independent and objective...
- ...creditor aging reports, payment forecasts, and accruals. Support audits by providing relevant documentation and resolving audit queries... ...with collection of documentation as required by internal/external auditors in accurate and timely manner. Process Improvement...
- ...Quality Assurance Systems to ensure Quality parts to internal and external customers. Key Performance Areas: Maintenance of Quality... ...Control plan, MSA, SPC) ISO/TS 16949 Standards and internal auditing Leadership and facilitation Problem solving techniques...
- ...protocols to mitigate risks and improve workplace safety. •Oversee audits, inspections, and regulatory requirements. Financial &... ...culture of honesty, respect, and trust within the team and with external stakeholders. •Takes ownership of compliance with industry...
- ...client, a leader in Academia and Higher Education is inviting applications from qualified individuals to join our client's Internal Auditing Lecturing team. This role includes a balance of teaching , research, postgraduate supervision, and community engagement,...
Edge Executives
Bloemfontein, Free Statemore than 2 months ago - ...External Sales Representative Location: Bloemfontein Industry: Automotive and spares MID502 Responsibilities: Generate sales by calling on existing and future customers Cold calling potential new customers Meet with potential new customers and promote...
- ...Consulting was established in 2000 and is BBBEE level 2.Main purpose of the position: Effective planning and execution of internal audit assignments and the compilation of internal audit reports. Minimum Requirements: Relevant B.Com or B.Com Hons degree; 3...
- ...Delivery a daily Food Safe Facility to customer standards. Use information obtained at the site to complete inspections, micros, audits, and customer feedback. Managing of site budgets and manage man-hours as per shift schedule. Responsible for staff management...
- ...compliance Ensure effective management appraisals (C BAND and up) Ensure effective leave management and administration Conduct HR audits Conduct Financial audits Check and monitor assets and ensure updated asset register (monthly) Conduct disciplinary hearings...
- ...a strong internal control environment through the implementation of policies; procedures, Standard Operational Procedures and Self Audit process. What you will love doing in this role Drive Operational Efficiencies: Plan and execute financial stock takes. Ensure...
- ...Degree in Accounting at a recognized university which includes the following core subjects: Financial Accounting 3 Taxation 2 Auditing or Internal Auditing 2 or Internal Control & Code of Ethics Corporate Law 1 or Commercial Law 2 Management Accounting 2 You...
- ...structing, and exercising overall control. Create an atmosphere of collaboration among staff. Responsible for effective internal and external communication. The Academic Head is pivotal in linking the department's staff and students with the University's management and...
- ...repairs, and capital projects. Ensure compliance with safety regulations and company policies. Conduct regular inspections and audits to identify areas for improvement. Manage and control maintenance budgets and costs. Liaise with production teams to ensure...
- ...service to ensure the best customer experience. To build excellent relationships with all relevant service providers (internal and external) To manage human resources effectively by recruiting, planning, and administrating payroll properly To inspire, motivate,...
- ...industry dynamics may evolve within a country/ region. • Establish and maintain relationships with mid-level clients and other external stakeholders (government, development partners, WBG) to explore business opportunities. • Work with the team on developing new opportunities...
- ...ensure seamless service delivery. Coordinate daily loads for specific customers, working with our client’s office team and sourcing external trucks when needed beyond their fleet. Collaborate with the team to ensure efficient logistics operations and customer...
- ...knowledge and understanding in the relevant Public Health area of specialisation. Actively seek opportunities for internal and external research collaborations. Engaged Scholarship: Utilisation of academic scholarly expertise for intentional public purpose...
- ...complex tax disputes, and manage the flow of work to ensure high-quality tax services. Your responsibilities will include overseeing tax audits, income tax and provisional tax returns, objections, appeals, and tax exemption applications, while ensuring compliance with all...
Personnel Network
Free State26 days ago - ...Response: Work with internal teams (e.g. Fraud and Legal) to assist with responses to enquiries from law enforcement officials. External Relationship Management: Build and maintain trusted working relationships with SAPS, Hawks, NPA, SAPS’ Computer Crime Unit, and...
- ...a strong internal control environment through the implementation of policies; procedures, Standard Operational Procedures and Self Audit process. What you will love doing in this role ~Drive Operational Efficiencies: ~Plan and execute financial stock takes. ~Ensure...
- ...department heads with reporting and decision-making insights. # Contribute to the year-end process, including audit file preparation and liaison with external auditors. # Participate in finance-related projects, system upgrades, and provide user feedback. #...
Top Recruitment
Bloemfontein, Free State23 days ago - ...and detailed chart documentation and perform safety checks. Ensuring compliance with ISO 9001:2008, including internal and external audits when necessary Key Competencies / Skills Team player Results-orientated Good communication skills Customer-oriented...
Abantu Staffing Solutions
Bloemfontein, Free Statea month ago - ...manner; Obtaining relevant approval and managing instructions to external attorneys and/or authorities. Take initiative in conducting... ...facilitating South African Revenue Services (SARS) refunds, audits and compliance with customs. Absolute confidentiality in the...
Greys Personnel
Bloemfontein, Free Statea month ago - ...complaints, conduct quality care rounds and clinical practice audits to monitor care levels and report accordingly. Implement national... ...environment. Effective relationships with internal & external stakeholders Build and maintain productive relationships with...
Abantu Staffing Solutions
Bloemfontein, Free Statemore than 2 months ago - ...related matters Prepare and review financial information to ensure accuracy and completeness Liaise with external auditors, ensuring all financial records are audit-ready and compliant Prepare compiled financial statements for multiple entities Utilize Xero for...
Mirna Butler Recruitment
Bloemfontein, Free Statea month ago - ...and forward them to the regions for action. Investigate root cause(s) of non-conformances registered during internal and external audits and implement corrective actions(s). Benchmark best practices with other stakeholders in the industry and recommends an appropriate...
Vaal Central Water
Free State10 days ago - ...policies and principles internally in line with global policies and externally with regards to financial reporting standards Drive the... ...Ensuring adherence and proper documentation to satisfy audit and statutory requirements including MICS and SOX Controls and...
The South African Breweries
Free State17 days ago - ...Annual Strategic session with the Chairperson of the Board for finalizing logistical arrangements. Assist internal/external auditors during audits when required Send out Shareholder Compact, Business Plan and Policy Statement frameworks with deadlines to the...
Vaal Central Water
Free State10 days ago - ...litigation portfolio, from preparing legal opinions and managing external attorneys to attending weekly litigation meetings and drafting... ...with the South African Revenue Services (SARS), including audits and compliance. Stakeholder Engagement: Act as a trusted advisor...
