Regional Internal Controller

6 days ago

Johannesburg, South Africa Network Finance Full time

Reference: NFR -KM-1 Are you a seasoned professional in audit and internal control seeking an exciting opportunity to make an impact? We are currently partnering with a leading multinational organization in search of a Regional Internal Controller to join their team in ensuring the integrity of internal control processes across the South Africa Region. Duties & Responsibilities Key Responsibilities: Conduct full audit cycles, including risk management and control management. Collaborate with the relevant stakeholders in African entities to enhance risk management and implement internal controls. Advise local management on internal control implementation and group-wide risk management procedures. Monitor entities' compliance with internal control procedures and foster an internal control culture. Provide recommendations for process improvements when weaknesses are identified. Participate in control and audit missions across African subsidiaries. Analyze and evaluate accounting documentation, reports, and data to identify loopholes and recommend risk aversion measures. Stay updated on sector regulations, best practices, and performance standards. Assist subsidiaries in preparing for internal audits at the group level. Propose changes and improvements to internal control processes, frameworks, and tools. Support subsidiaries in preparing for Audit Committee meetings and anti-corruption system compliance. Manage internal control and process improvement projects as requested (due diligence for acquisitions and fraud audits). Minimum Education and Experience Requirements: Knowledge: Key focus on Financial Control Education: Bachelor's degree in Finance, Accountancy, or Management. Experience: Minimum of 5 years' experience in audit or internal control within a multinational corporation or audit/consulting firm. If you are a proactive individual with a strong background in audit and internal control, eager to contribute to the success of a dynamic organization in the South Africa Region, we encourage you to apply for this exciting opportunity. Package & Remuneration R 700 000 - R 950 000 - Annually #J-18808-Ljbffr

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