Regional Internal Controller

4 days ago


Ekurhuleni Gauteng, South Africa Boardroom Appointments Full time

**Minimum Requirements**:

- Degree in Finance, Accountancy, Management
- 5 years experience in audit or internal control in a multinational or in an audit/consulting firm
- Proven knowledge of auditing standards and procedures, laws, rules and regulations
- Strong skills and proficiency in MS Software.
- Ability to manipulate large amounts of data and to compile detailed reports
- Experience abroad would be a valuable asset

**Responsibilities**:

- To perform full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations
- To improve risk management through risks and internal controls assessments,
- To advise local management in their efforts to implement internal controls and help them to set up group-wide risk management procedures and tools,
- To ensure that entities monitor and comply with the internal control procedures and to communicate on internal control culture,
- To put forward relevant suggestions for improving processes if weaknesses in procedures arise.



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