Internal Audit & Control Specialist - Agri trading company

Recruiter:

Helen Wilson Recruitment

Job Ref:

766000765

Date posted:

Thursday, April 3, 2025

Location:

Stellenbosch, South Africa

SUMMARY:
-

POSITION INFO:
Purpose of the Role Monitor and assess the Group’s processes and internal controls continuously, ensuring compliance and correcting errors. This hybrid role combines internal audit and internal controls expertise, focusing on implementing and optimizing control procedures. Requires a strong finance background, with skills in project management, compliance, and business risk. Key Performance Areas Governance : Champion policies, perform gap analysis, assist with policy drafting, ensure month-end reporting compliance, maintain Delegation of Authority, and deliver training on governance, risk, and controls. Internal Control : Analyze, document, optimize, and maintain controls; recommend improvements and monitor remediation with management; liaise with Group Internal Controls and auditors. Risk & Compliance : Implement and maintain SOX controls and requirements. Systems : Drive process enhancements and automation; handle ad-hoc system documentation and implementation. Other : Support reporting functions and perform ad-hoc accounting tasks as needed. Skills, Knowledge, and Experience Relevant financial\/accounting qualification with 3+ years of SAIPA\/SAICA articles. 5+ years in internal controls, audit, or business risk roles. Advanced MS Excel; fluent in English. Proven ability to enhance systems and automate processes. Strong communication, presentation, and time management skills. Confident in influencing management to improve operations. Advantageous Skills Experience with SAP S4 Hana, SAP BPC, SOX, grain\/agri commodities, or multinational companies. General Reports to Senior Corporate Controller, Finance. Market-related salary with provident fund and medical aid. Monday-Friday with ad-hoc remote flexibility. December year-end. If you have not received any feedback from us within 5 working days please consider your application unsuccessful. **By sending your CV along with other additional documents you give consent to HWR to process and retain your personal information for the current opportunity as well as for future opportunities**

NB! This job is now closed. You can apply for other jobs by uploading your CV.

Similar jobs you might be interested in:

Senior Financial Manager
Location: Cape Town
Salary: 1 800 000 Annually
Are you a commercially minded finance leader who thrives in fast-paced, high-growth technology environments? This is an opportunity to take ownership of a finance function that requires structure, leadership, and strategic direction. Working closely with the General Manager, you will assess current operations, implement best-practice financial processes, strengthen governance, and lead the finance...
Today

Accountant
Location: Capetown
Salary: 600000
Accountant / Financial controller
Today

Financial Accountant
Location: Cape Town
Salary:
Optimize your technical accounting expertise in a highly structured, control-driven environment that rewards precision, offers team leadership, and heavily invests in your holistic well-being.
1 day ago

Financial Accountant
Location: Cape Town
Salary:
Are you a technically astute Financial Accountant who thrives in a structured environment, values accuracy, and enjoys making a meaningful impact beyond the numbers? This is an exciting opportunity to join a progressive and innovative organisation where you'll play a pivotal role in enhancing financial controls, driving process improvements, and supporting strategic business decisions.
1 day ago

Financial Accountant
Location: Stellenbosch
Salary:
My client is a well established concern based in TechnoPark Stellenbosch. They are looking for a qualified Accountant with completed articles and minimum 2 years post article experience to join their financial team.
1 day ago

Internal Auditor
Location: Cape Town
Salary: 400 000 Annually
Our client is seeking an experienced internal auditor to join their team in a role focused on strengthening governance, risk management, and internal control processes across the business. The successful candidate will have a minimum of 4 years' internal audit experience gained within a corporate, services, manufacturing, retail, or similar environment. This role requires a detail-oriented profess...
1 day ago

Junior HACCP Clerk
Location: Cape Town
Salary:
Our client, a leading company in the food manufacturing/FMCG industry based in Kommetjie, Cape Town, is seeking a permanent HACCP Clerk to join their Quality Assurance team.The successful candidate will be responsible for maintaining HACCP and food safety documentation, supporting quality assurance processes, ensuring regulatory compliance, and assisting with internal and external food safety audi...
4 days ago

Financial Accountant
Location: Cape Town
Salary:
Are you a technically strong Financial Accountant who enjoys structure, thrives on accuracy, and wants to make an impact beyond the numbers? Join an innovative organisation where you'll play a key role in strengthening financial controls, improving processes, and supporting strategic business decisions, all while enjoying a collaborative culture that invests in your professional growth.
4 days ago

Internal Auditor
Location: Cape Town
Salary:
Join a leading FMCG group in a handsâon internal auditor role focused on strengthening controls, managing risk, and improving business processes across multiple business units. This position offers broad exposure to operational, financial, compliance, and system audits within a dynamic manufacturing environment. Ideal for an audit professional who enjoys partnering with stakeholders, identifying...
4 days ago

Head of Finance
Location: Cape Town
Salary: 1 300 000 Annually
Are you a commercially minded finance leader who thrives in fast-paced, high-growth technology environments? This is an opportunity to take ownership of a finance function that requires structure, leadership, and strategic direction. Working closely with the General Manager, you will assess current operations, implement best-practice financial processes, strengthen governance, and lead the finance...
4 days ago