Internal Controls Specialist

7 days ago

Johannesburg, South Africa Network Recruitment Full time
Job Title: Internal Controls Data Specialist

Key Roles and Responsibilities:
  • Risk Mitigation and Compliance:
    • Utilize data to identify risks and recommend effective internal control measures to mitigate these risks.
    • Ensure compliance with regulatory requirements, industry standards, company control frameworks, delegation of authority, and policies through continuous monitoring and evaluation.
  • Testing and Validation:
    • Design and execute testing procedures to validate the effectiveness of internal control measures.
    • Document testing results and recommend corrective actions for any deficiencies.
    • Ensure timely communication of testing results, identified risks, and mitigation actions to relevant process owners.
  • Documentation and Reporting:
    • Create and maintain comprehensive documentation of internal control processes, policies, and procedures.
    • Prepare and present periodic reports to management and stakeholders on the status of internal controls, risk assessments, and recommended actions.
  • Advisory and Consultation:
    • Develop and deliver training programs to increase awareness of internal controls and compliance requirements.
    • Provide guidance and support to departments to ensure compliance with internal control frameworks, policies, and delegation of authority.
    • Act as an internal advisor to management and departments on matters of internal controls, compliance, and risk management.
    • Collaborate with external auditors to identify and optimize improvement opportunities.

Key Competencies and Attributes:
  • Self-motivated with a drive to learn and master new technologies and techniques.
  • Strong organizational skills and the ability to manage multiple priorities in a fast-paced environment.
  • Excellent analytical and problem-solving skills, with strong attention to detail.
  • Strong understanding of internal control frameworks, risk assessment methodologies, and regulatory requirements.
  • Effective communication and interpersonal skills for cross-functional collaboration.

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 preferred.
  • A minimum of 3+ years of experience in internal controls, auditing, risk management, or compliance.
  • Expertise in data analytics (non-negotiable).
  • Experience with Sarbanes Oxley (SOx) compliance.
  • Proficiency with software tools (e.g., SAP, Power BI, SQL) for data analysis and documentation.
  • Exposure to the Fast-Moving Consumer Goods (FMCG) sector in areas such as manufacturing, distribution, and finance is advantageous.

Additional Information:
  • Band: VII
  • Our client is an equal opportunity employer, and all appointments will be made in line with the company's employment equity plan

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