Menu Close

Stellenbosch: Internal Audit & Control Specialist – Agri trading company posted by Helen Wilson Recruitment

Stellenbosch: Internal Audit & Control Specialist – Agri trading company posted by Helen Wilson Recruitment

Posted on 2025-05-06 00:00:00

Job Summary

Purpose of the Role

Monitor and assess the Groups 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**

View Job  Cape Town: SAIPA Trainee Accountant - 2025 posted by Sagen Advisory

Click Go Apply to apply online!


Get Similar Job Alerts
Enter your WhatsApp number (e.g., +27740908132)
You'll receive alerts for new jobs in Stellenbosch, Western Cape

Apply directly for this position. Please read all instructions carefully.

We do not process job applications; we simply aggregate and display job listings.

More related positions


Stellenbosch: Junior Buyer

What Youâll Be Cooking Up Sourcing top-tier ingredients goods because only the best will do Managing supplier relationships like a pro Keeping inventory in...


View Job
Junior Buyer

Stellenbosch: Accountant (CH1098b)

Our client, an innovative property development company based just outside Stellenbosch near the the Northern Suburbs of Cape Town, is seeking a mature...


View Job
Accountant (CH1098b)

Stellenbosch: F&B Operations Manager

Key Responsibilities Oversee the daily operations of all FB outlets including fine dining restaurant, wine tasting rooms, events, and private dining...


View Job
F&B Operations Manager

Stellenbosch: Test Engineer

Key Responsibilities Develop and implement comprehensive test strategies for Java-based back-end systems Create and maintain automated test frameworks for...


View Job
Test Engineer

Stellenbosch: QA Engineer (Manual)

Key Responsibilities Develop and execute manual test cases based on requirements Perform functional, regression, and exploratory testing Document and track...

View Job  Johannesburg: DC Supervisor posted by Goldman Tech

View Job
QA Engineer (Manual)

Stellenbosch: Systems Integration/Test Engineer

Job Overview Design, implement, and maintain integration environments, frameworks, and applications. Develop robust software solutions to enhance system...


View Job
Systems Integration/Test Engineer

Stellenbosch: Registered Nurse

Professional Nurses needed for Wellness days in Stellenbosch on 29 and 30 April 2025 at 07h30 - 16h00. If you are able to assist please send the following...


View Job
Registered Nurse

Stellenbosch: Assistant Night Chef

Key Responsibilities Support the Night Chef in preparing late-night and early morning meals for guests, staff, and room service orders. Ensure all mise en...


View Job
Assistant Night Chef

Stellenbosch: Logistics Coordinator

Key Responsibilities Logistics regarding sending samples, whether for local or export clients. Assisting the winemaker with WineMS admin. Adding deliveries,...


View Job
Logistics Coordinator

Stellenbosch: Waiter

Key Responsibilities Provide warm, attentive, and knowledgeable service to all guests in the restaurant, tasting room, and during private functions. Present...


View Job
Waiter

Stellenbosch: Bar Manager

Key Responsibilities Oversee the daily operation of all bar services, ensuring smooth, professional and 5-star guest experiences. Recruit, train, and manage...


View Job
Bar Manager

Stellenbosch: Wine Tasting Ambassador

Key Responsibilities Host curated wine tastings and experiences for local and international guests with professionalism and passion. Share the estates...


View Job
Wine Tasting Ambassador

Stellenbosch: Production Line Operator

Minimum Requirements Matric Grade 12 Tertiary qualification advantageous Knowledge of fruitagricultural industry advantageous Keen eye for detail Strong...


View Job
Production Line Operator

Stellenbosch: Deli Barman

Key Responsibilities Prepare and serve a variety of beverages, including coffee, smoothies, cocktails, and estate wines, with speed and consistency. Provide...


View Job
Deli Barman

Stellenbosch: Chef de Partie

Key Responsibilities Take ownership of a designated section of the kitchen, ensuring it runs smoothly and efficiently during service. Prepare, cook, and...

View Job  Johannesburg: Retail Jobs posted by Maneshez Solutions Services

View Job
Chef de Partie

Stellenbosch: Hostess

Key Responsibilities Greet and welcome guests with warmth, professionalism, and grace. Manage reservations and guest flow to ensure smooth, efficient...


View Job
Hostess

Stellenbosch: Creditor Controller

Minimum Requirements Grade 12 Relevant DiplomaDegree Commercial experience ERP experience Forex transacting IFRSIFRS for SMEs Driver license Duties and...


View Job
Creditor Controller

Stellenbosch: Machine Learning AI Specialist

What Youll Do Develop and implement cutting-edge BI models to enhance decision-making. Use Python, ML, and AI to analyze large datasets and optimize...


View Job
Machine Learning AI Specialist

Stellenbosch: Software Engineering Manager (Code Tribe Captain)

This is a rare calling to step into a pivotal rolebalancing strategic thinking with hands-on guidance. Youll shape systems, uplift the team, and bring...


View Job
Software Engineering Manager (Code Tribe Captain)

Stellenbosch: Label Operator – Wine Industry

A recent professional profile photo is to accompany your application EMPLOYMENT TYPE Permanent SECTOR Bottling BASIC SALARY Market related START DATE ...


View Job
Label Operator – Wine Industry

Stellenbosch: Payroll Specialist

Minimum requirements for the role Must have a relevant tertiary qualification Minimum 3-5 years payroll practice experience Excellent phone manner and...


View Job
Payroll Specialist

Stellenbosch: System Integration Engineer

Are you a problem-solver with a passion for connecting complex systems and making things just work ? Join an innovative and growing team as a System...


View Job
System Integration Engineer

Stellenbosch: Fullstack Developer (Java & Angular)

Do you thrive on building elegant, scalable solutions from front to back? Were on the lookout for a talented Fullstack Developer Java Angular to join a...


View Job
Fullstack Developer (Java & Angular)

Stellenbosch: Head Houseman

Key Responsibilities Oversee and coordinate all houseman duties including room setup, public area maintenance, linen distribution, and guest request...


View Job
Head Houseman

Share this to someone who needs a job:
Posted in Agriculture/Fisheries/Aquaculturist, Jobs in South Africa, Jobs in Stellenbosch, Jobs in Western Cape

More Jobs in Your Area