JHB002005-SS-1 Join the Fast Lane as a Financial Controller CA(SA) Are you a financial maestro with a passion dynamic Financial Controller to accelerate their success As a Financial Controller, you'll be at the internal policies. Implement and enhance financial controls and procedures to streamline operations and improve
managing stock integrity, optimizing cost allocations, and maintaining rigorous financial controls to support annual financial targets, sales results, and cost control aligned with business plans. Prepare and analyze reports Forecast and plan financial activities Ensure stock accuracy through oversight and reconciliation Conduct and regulatory standards. Conduct audits, design control systems, and draft company policies Handle customer regulations and practices. Strong expertise in systems control, organizational management, communication, and
timely financial information, supporting cost control initiatives, and ensuring the effective management Management: Oversee inventory valuation, control procedures, and periodic stock takes. Cost Reduction: Identify financial performance. I nternal Controls: Maintain and enhance internal controls to safeguard company assets
regulatory standards. Perform regular audits, design control systems, and implement company policies. Draft compliance with relevant legislation. Manage stock controls to minimise inventory risks. Implement and regulations and practices. Proficiency in systems control, organizational, communication, and process improvement
reconciliations. Processing the receipt of stock (GRVs) and relevant stock queries Job Experience & Skills
environment. Conduct IT General Controls (ITGC) and application control audits. Develop audit procedures IT and project control weaknesses. Monitor findings raised by the Robotic IT controls auditing tool and recovery procedures related to the IT application controls under review. Job Experience & Skills Required:
organisation's systems, operations, and risk-based controls while upholding Netcare's values. This includes information. Duties: Perform IT General Control reviews, Application Control reviews, and IT Security reviews business on progress. Identify and analyze internal control deficiencies and trends, and communicate findings operating system audits, IT general controls, and application controls reviews. Skills & Competencies: consequences. Managing Self: Plan, organize, and control work environment, set priorities, and achieve objectives
each IT environment. Perform ITGC and application control audits. Plan audit procedures based on risk assessment IT and Project control weaknesses. Monitor the findings raised by the Robotic IT controls auditing tool recovery procedures related to the IT application controls to be reviewed. Job Experience & Skills Required:
our organization's systems, operations, and risk controls. Your responsibilities will include executing Katesalixrecruitment.co.za Duties: Conduct IT General Controls, Application Controls, and IT Security reviews Analyze business document processes Detect and communicate internal control weaknesses and trends Plan, execute, and report privacy compliance relevant to Healthcare, including control compliance. Insight into emerging IT and Operational
against business plans, targets, sales results, cost control and pricing. Validate actual versus budget variance ethical standards. Perform regular audits, design control systems and help to design and implement company budgeting, forecasting and compliance. Strong systems control and process improvement experience is essential