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Control Champion
3 weeks ago
A leading JSE Listed company is looking for its next Internal Controls Specialist. If you are looking for job security, a stimulating work environment and high remuneration, then this role is for you.
**Job and Company Description**:
The organization I represent is a publicly listed company on the Johannesburg Stock Exchange (JSE). It operates as an industrial group and has a diverse portfolio of businesses within the fields of Electrical Engineering, ICT, and Applied Electronics.
As the Internal Controls Specialist you will be responsible for:
- Coordinating the setup and population of the Highbond CSA Tool.
- Providing initial support for the CSA Tool, including control population, Tool updates, report design, and linking control tools to risks.
- Conducting training sessions for new users of the CSA Tool.
- Managing the control self-assessment process, including timing, reporting, and responsibilities within designated areas (segment, BU, etc.).
- Attending regular IFRC Controls Champions meetings to provide updates on CSA results, testing, controls implementation, identified issues, areas for improvement, and remediation plans.
- Reporting on controls to the Segment CFO and BU CFO/FDs.
- Collaborating with risk champions to coordinate activities that impact risks and controls.
- Monitoring and coordinating the remediation program for internal financial controls and IT General controls within the segment.
**Qualifications and Experience**:
- Relevant BCom Honours Degree
- Certified Internal Auditor (CIA)
- Minimum of 3-5 years’ experience
We also invite you to contact us to discuss your next career move in finance
For more information please contact:
Lee-Ann Bezuidenhout
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