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:

Head of Internal Audit
Location: Cape Town
Salary: 1 000 000 Annually
Are you a strategic internal audit leader ready to build and elevate a world-class assurance function? An established organisation is looking for a highly credible Head of internal audit to provide independent assurance across governance, risk management, and internal controls. This leadership role offers significant exposure to executive leadership, board committees, and strategic decision-making...
12 days ago

Head of Internal Audit
Location: Cape Town
Salary: 1 000 000 Annually
A leading institution is seeking an experienced Head of internal audit to establish, lead, and continuously enhance its internal audit function. This strategic leadership role offers direct engagement with Executive Management, the Board, and the audit & Risk Committee while driving governance, risk management, and internal control effectiveness across the organization. Ideal for a seasoned au...
19 days ago

Financial Manager
Location: Tokai
Salary: R55k - 70k per month
Financial Manager/Tax Practitioner Tokai R55000 - R70000 pm.
1 day ago

Registered Tax Practitioner
Location: Tokai
Salary: R55k - 65k per month
Registered Tax Practitioner / FM Southern Suburbs (Cape Town) R55000-R65000 pm
1 day ago

Imports Procurement Manager - Technical sector
Location: Cape Town
Salary:
Do you have a relevant degree & min 10 years experience managing the import procurement of technical/electronic products using your negotiation expertise in managing logistics, supply chain and cost control functions increasing the turnover of a successful concern.If your are ready to build a long-term career in electronics/technical product imports, this is your opportunity to work with indus...
2 days ago

Finance Manager
Location: Cape Town
Salary: R55k - 70k per month
Finance Manager Must be Tax Registered Cape Town R55000 - R70000
2 days ago

Financial Controller
Location: Cape Town
Salary: 500 000 Annually
Join a rapidly growing multi-store restaurant and franchise group as a Financial controller and play a pivotal role in supporting the next phase of expansion. This role offers the opportunity to take ownership of the finance function, partner closely with operational leadership, and oversee a high-performing finance team. Ideal for a commercially minded finance professional who enjoys a hands-on e...
2 days ago

DEBTORS CONTROLLER (Accounts Receivable) XERO experience - Durbanville, Western Cape R20 000 - R28
Location: Durbanville
Salary: R20k - 28k per month
Our client, an established Waste Management concern is in search of a competent, skills and proficie
4 days ago

FINANCIAL ACCOUNTANT
Location: Cape Town
Salary: Market related
FINANCIAL ACCOUNTANT - Century City, Cape Town, Western Cape R45k to R55k Basic Per Month plus Be
5 days ago

Management Accountant
Location: Cape Town
Salary:
Somerset West - Are you an experienced Management Accountant with strong inventory expertise ready to drive financial strategy in a growing technical environment? Step into a key leadership role where your analytical insights directly support commercial and operational success.
6 days ago