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Superintendent Financial Reporting

1 month ago

Johannesburg, South Africa Cletech Recruitment Full time
Roles and Responsibilities:
  • Actively participate in, and lead interventions aimed at contributing to a culture of Zero Harm by adhering to and ensuring compliance with specified legislation, SHE policies and procedures and, operational standards, instructions and governance requirements
  • Actively engage in and demonstrate Visible Felt Leadership aligned to operational SHE standards, operational campaigns and instructions schedule and conduct regular operational safety, safe work practice and operational delivery inspections ensuring appropriate remediation interventions are executed
  • Implement and maintain internal control systems to ensure compliance with regulations and standards, both local and international
  • Work with risk owners and conduct regular risk assessments to identify potential enterprise level risks and develop and recommend strategies to mitigate them
  • Ensure all operational activities remain compliant to applicable and prescribed regulations, standards and internal policies and procedures
  • Continuously review and improve internal controls and procedures for both financial and non-financial data
  • Monitor and report on progress made with close-out of internal and external audit findings and recommendations
  • Ensure timely resolution of audit findings and implementation of recommended changes
  • Prepare and present reports on internal control status and improvements to senior management
  • Provide guidance and training to staff of the company on internal control best practices
  • Coordinate and facilitate internal and external audits
  • Act as an advisor to management on issues relating to internal controls, risk management, and compliance
  • Drive enhancements required on leveraging best practice systems within the Governance and Risk environment

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