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Internal Controls Manager

1 month ago

Johannesburg, South Africa Adzuna ZA B C2 Full time
Successful incumbent will have a completed B.Com (Accounting) degree / B.Com (Hons) highly advantageous, plus completed SAICA articles, with a minimum of 3 years Internal Audit experience in commerce. A CIA is highly advantageous. Report directly to the Financial Manager and be responsible for:
Analysing systems and procedures and identify risks in terms of the completeness, accuracy and validity of transactions; Review and update standard operating procedures when required or annually at a minimum; Provide training on the standard operating procedures; Develop and execute the audit plan per business unit; Conduct close out meetings with business unit management regarding audit findings; Develop a process to ensure that internal audit findings are resolved; Assist with Group internal audit (KPMG) and assist with PwC external audit; Support KPMG internal audit team to improve audit efficiency; Understand access controls on systems and applications; Review internal control analytics reports and provide feedback; Conduct investigations that could potentially result in financial loss to the company; Handle ad-hoc requests from management. Travelling from time to time to Durban, Cape Town and within Johannesburg essential. Exposure to JDE highly advantageous.

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