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Internal Controls Specialist

3 months ago

Northern Suburbs, South Africa CA Financial Appointments Full time

**Responsibilities**:

- Responsible for operational audits and reviews
- Party framework reviews for 3rd parties and support the internal audit team with these reviews.
- Responsible for IT reviews: Bi annual checks - software modifications, document processes, IT assets, hardware and software
- Responsible for HR reviews: Bi annual checks - evaluate employee administration processes
- Documentation of Finance SOPs
- Due diligence reviews
- Aid CFO with various investigations and evaluations when needed
- Manage constant improvement of processes within the company

**Requirements**:

- Minimum of a completed tertiary qualification (Bachelors degree in Accounting / SAIPA qualification)
- Minimum of 3 - 5 years internal audit experience
- Must be a driven, goal oriented individual
- Must be structured and highly organised
- Working knowledge of IFRS