Internal Financial Controls Manager

2 weeks ago


Johannesburg, Gauteng, South Africa Network Recruitment Full time

Job Title: Finance Internal Controls Manager

Welcome to our job listing for a Finance Internal Controls Manager at our company



Key Areas of Responsibility:
  • Direct Ownership and Accountability
  • Manage and oversee the Group Internal Financial Controls universe, risk landscape, and events
  • Design a risk-based finance internal controls framework, ensuring stakeholder participation, feedback, and compliance
  • Develop and maintain the finance internal controls toolkit, providing practical guidance and tools
  • Ensure process documents are updated to standard and key controls are included in the IFC framework
  • Conduct pilots to validate and refine the internal controls framework
  • Design and deliver internal controls training and awareness campaigns
  • Perform gap assessments against the internal controls framework
  • Design and maintain escalation processes for ongoing stakeholder support
  • Coordinate the Control Self-Assessment process and identify improvement opportunities
  • Document and report control testing results to senior management
  • Assist in designing robust remediation plans in response to audits and operational risk incidents
  • Manage and report risk incidents regularly
  • Define key risk indicators in Finance and monitor them continually
  • Support ad hoc analyses and reporting as required


Qualifications & Experience Required:
  • Honours degree or equivalent in Finance, Accounting, or related field
  • Minimum of 5 years Internal Controls experience

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