Jobs
>
Soweto

    Internal Control Procurement Lead - Gauteng, Johannesburg, South Africa - The South African Breweries

    The South African Breweries
    The South African Breweries Gauteng, Johannesburg, South Africa

    3 weeks ago

    Default job background
    Full time
    Description

    The South African Breweries's job vacancy, Career and Recruitment

    Job title : Internal Control Procurement Lead jobs in Gauteng

    Job Location : Gauteng, Johannesburg

    Deadline : May 12, 2024

    Quick Recommended Links

  • Jobs by Location
  • Job by industries

    The Key Purpose of this role is overseeing, managing, and enhancing the internal control framework and processes within an organization. This involves strategic collaboration on the planning, policy development, risk assessment, and collaboration with various departments to ensure compliance and operational efficiency.

    Key Responsibilities:

  • Collaborate with the Operational and Internal Control Leadership on the strategic goals of the function.
  • Drive the execution of the strategic vision for the internal controls function in alignment with organizational goals and industry best practices.
  • Provide leadership and guidance to the Internal Control specialists, ensuring effective collaboration and optimal performance.
  • Implement and maintain a robust Internal Control Framework (MICS), Delegation of Authority (DAG) and Policies that encompass all critical business processes, systems, and functions.
  • Establish and implement methodologies to drive consistency and continuous compliance monitoring across the different functions within Africa Internal Controls and the broader global Internal controls community.
  • Lead and manage strategic projects that are vital to achieving the organization's overall objectives and vision

  • Conduct regular enterprise-wide risk assessments to identify and prioritize potential risks associated with internal controls and business processes.
  • Develop and implement risk mitigation strategies to minimize identified risks and enhance the overall control environment.
  • Oversee and coordinate internal audit activities to evaluate the effectiveness of internal controls and compliance with, control requirement, DAG, policies and procedures.
  • Review audit findings and recommendations, working with stakeholders to implement corrective actions and improvements.
  • Collaborate with cross-functional teams to identify opportunities for enhancing processes, controls, and operational efficiencies.
  • Drive initiatives to optimize the internal control processes by leveraging data and benchmarking business/industry best practice to improve the effectiveness and compliance of business processes that meet the organizational goals.
  • Key point of contact to the business for internal control queries on MICS, DAG, SODs and Finance Control policies.
  • Key contact for local external auditors: ensure alignment on timelines, scoping, progress, reporting of results, etc.
  • Communicate effectively with senior management, audit committees, and stakeholders regarding internal controls status, audit results, and recommended actions.
  • Prepare and present periodic reports on internal control assessments, compliance, and performance to Functional and BU leadership.
  • Effectively drive the combined assurance objective by collaborating with GRM and external auditors to optimize improvement opportunities.

    Minimum Requirements:
  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  • Relevant certifications such as Certified Internal Auditor (CIA), Chartered Accountant (CA), or similar are beneficial.
  • Previous experience in internal controls, auditing, risk management, or compliance (typically 5+ years) is preferred.
  • Strong leadership skill with prior experience in managing high performing teams.
  • Previous experience in Sarbanes Oxley (SOx).
  • Proficient in using software and tools (SAP, PowerBi, SQL) for data analysis and documentation.

    Key Competencies and Attributes:
  • Strong understanding of internal control frameworks, risk assessment methodologies, and regulatory requirements.
  • Excellent analytical and problem-solving skills, with attention to detail.
  • Effective communication and interpersonal skills to collaborate with cross-functional teams.
  • Strong organizational and time management skills; able to work effectively in a fast-paced environment with conflicting priorities and deadlines
  • Exposure to Fast Moving Consumer Goods (FMCG) sector preferred in the areas of manufacturing, distribution and finance would be advantageous.

    Additional information:
  • Band : VI

    *Engineering / Technical jobs in south africa
    *Internal Control Procurement Lead in Johannesburg

  • MECS Africa

    Procurement Lead

    2 weeks ago

    MECS Africa Johannesburg, South Africa

    South Africa, Gauteng - Jhb Western Suburbs · - (Negotiable) · The incumbent will manage the Procurement department. This will include the responsibility to execute new improved strategies with regards to the effective management and control of the company's procurement function ...

  • AJ Personnel

    Procurement Lead

    2 weeks ago

    AJ Personnel Hillbrow, South Africa

    **Main purpose of the job**: · - To centrally purchase office consumables, equipment and assets, obtain quotations and select suitable suppliers in accordance with the relevant policies and procedures, for all sites · **Location**: · - **7 Esselen Street, Hillbrow - Johannesburg* ...

  • NTT Ltd.

    Procurement Team Lead

    18 hours ago

    NTT Ltd. Johannesburg, South Africa

    NTT is a leading global IT solutions and services organisation that brings together people, data and things to create a better and more sustainable future. · In today's 'iNTTerconnected' world, connections matter more now than ever. By bringing together talented people, world-cla ...

  • Blue Label Telecoms

    Procure to Pay Lead

    18 hours ago

    Blue Label Telecoms Sandton, South Africa

    **About Company** · At Blue Label Telecoms, our brand philosophy is that we can create and distribute anything that is able to be digitised. Our Blu-approved brand is the face of our service offering and is underpinned by a world-class technology platform for both online and offl ...

  • Puma Energy

    Regional Procurement Operations Lead

    3 days ago

    Puma Energy Johannesburg, South Africa

    Main Purpose: · Leadership of Procurement resources (direct reports) to deliver the efficient procurement of day to day requirements of the business. Understands and analyses processes and outputs to improve effectiveness of operations whilst ensuring all elements of procurement ...

  • Key Recruitment

    Construction Site Manager: Battery Energy Storage

    1 week ago

    Key Recruitment City of Johannesburg, Gauteng, South Africa

    Well-established multi-disciplinary company seeks a Construction Site Manager for their Battery Energy Storage System projects. **Johannesburg based**. · **For the position you would be required to have**: · - Bachelor's degree in engineering (civil, electrical, mechanical) · - M ...

  • AJ Personnel

    Anthropologist (Wits Vida)

    1 week ago

    AJ Personnel Soweto, South Africa

    **Main purpose of the job**: · - To design, implement, and facilitate research projects, analyze qualitative and quantitative research data, and publish scientific articles informed by research outputs · **Location**: · - **Wits VIDA, Nurses Residence, Chris Hani Baragwanath Acad ...

  • Tsebo Group

    Contracts Manager

    1 week ago

    Tsebo Group Soweto, South Africa

    **About Us**: · We are currently looking for a Contracts Manager in our Cleaning division. The purpose of this role is to oversee the daily workings of the organisation operations, mainly one site in the healthcare sector. Responsible to maintain a high-quality standard of organi ...

  • KPMG-SouthAfrica

    ITS Asset and Procurement Lead

    1 week ago

    KPMG-SouthAfrica Johannesburg, South Africa

    Job specification - ITS Asset and Procurement Lead · Job title/position: Asset and Procurement Lead · Number of positions: 1 (one) · Function and Business Unit: Infrastructure - IT Services: National (JHB Onsite) · Description of the role and purpose of the job: · The Assets an ...

  • Fidelity Services Group

    Procurement Administrator

    18 hours ago

    Fidelity Services Group Roodepoort, South Africa

    **Introduction** · A vacancy exists for a Procurement Administrator at our Head Office (CSA) Branch in Helderkruin reporting to the Procurement Manager and Chief Procurement Officer. The overall purpose of this position is to perform all administration functions within the procur ...

  • Clover Recruitment

    Category Procurement Manager: Packaging

    1 week ago

    Clover Recruitment Roodepoort, South Africa

    **Job Advert Summary**: · Clover is looking for a Category Procurement Manager: Packaging to manage and develop the category sourcing strategies and actions. This position is based at Clover Head Office in Roodepoort. · **Minimum Requirements**: · - Bachelor's degree (Procurement ...

  • Simplified Recruitment & Consulting

    Strategic Sourcing Specialist

    5 days ago

    Simplified Recruitment & Consulting Roodepoort, South Africa

    Job Summary: · The main responsibility of the Strategic Sourcing Specialist is to ensure the procurement of segment specific products and services, contributing to the organization ́s performance by continuously improving the Technology, Quality, Delivery and Cost focusing on Sus ...

  • Discovery

    Financial Advisor

    18 hours ago

    Discovery Roodepoort, South Africa

    Attract, acquire and retain clients by selling company products to generate new business and to provide after sales service to clients to ensure client retention, increase market share and contribute to the overall business objectives and its long-term viability. · We are looking ...

  • Clover Recruitment

    Research & Development: Packaging & Print Design

    2 weeks ago

    Clover Recruitment Roodepoort, South Africa

    **Job Advert Summary**: · Clover is looking for a R&D Specialist: Packagaing & Print Design to mange all packaging-related topics (Development & Design, Innovation, Optimisation, Compliance, Technical support) under his/her responsibility, as a project team leader and/or member o ...

  • MI

    E-commerce Supply Chain Coordinator

    1 week ago

    MI Roodepoort, South Africa

    **Position**: E-commerce Supply Chain Coordinator · **Company**: MI · **Location**: Roodepoort Area (Florida, Discovery), Johannesburg, South Africa · **Type**: Part-Time, Work-from-Home · **About Us**: · MI is a player in the e-commerce space, partnering with leading online stor ...

  • Thistree

    Bid Manager

    4 days ago

    Thistree Roodepoort, South Africa

    BID Manager · (Business Development Manager) · We seek an efficient and skilled bid manager to join our team at THISTREE. · As a bid manager, you will lead the bid process, from opportunity identification to proposal submission. This includes ensuring the timely submission of hig ...

  • Tsebo Group

    Supervisor

    1 week ago

    Tsebo Group Roodepoort, South Africa

    **About Us**: · **Tsebo Catering **is in search of a committed, adaptable, and self-managed **Supervisor** to oversee the standard of food service and ensure that the outlets operate effectively in a commercial setting. The incumbent will be in charge of leading the unit by estab ...

  • Clover Recruitment

    Planner: Supply Channel

    1 week ago

    Clover Recruitment Roodepoort, South Africa

    **Job Advert Summary**: · Clover is looking for an experienced Planner: Supply Channel to form part of the Supply Chain Planning team. The main purpose is to plan production to ensure optimum stock levels in Central Distribution Center. · **Minimum Requirements**: · - Degree · - ...

  • Clover Recruitment

    Planner: Supply Channel

    18 hours ago

    Clover Recruitment Roodepoort, South Africa

    **Job Advert Summary**: · Clover is looking for an experienced Planner: Supply Channel to form part of the Supply Chain Planning team. The main purpose is to plan production and manage stock levels throughout the supply network to support a 98% service level at the lowest cost. · ...

  • HotelJobs

    Cook (Ll)

    6 days ago

    HotelJobs Roodepoort, South Africa

    About Us · Fedics is recruiting for a Cook to assist with the preparation of and the serving of all meals to customers, ensuring great customer service always. It is the responsibility of a Cook to ensure that the kitchen and service areas are clean and tidy, assisting with waste ...