Management Control Auditor

2 weeks ago


Parktown, South Africa The Church of Jesus Christ of Latter-day Saints Full time

W
- orking with operational management to identify the most significant risks (both financial and non-financial) to the organization. P
- rioritizing risks and developing plans to monitor and report on key internal controls, and working with operational management to improve process efficiency and effectiveness. P
- rocess mapping to support both an understanding of current process status and supporting improvement efforts such as systems implementations. C
- onducting Internal Control Evaluations and assisting management to implement improvement action plans. C
- onducting special audits and investigations as assigned by the Area Controller. F
- ollowing up and assisting management to address audit action items arising from the Church Auditing Department and/or External Auditors. C
- onducting training for leaders and managers on Church financial policies. C
- ommunicating and presenting to senior financial and operational management in a professional manner.

M
- ust hold a current / valid Temple Recommend and/or be worthy to possess one. B
- achelor’s degree in accounting, finance, or auditing. I
- ndustry certifications: CMA, CA(SA), CIA, or equivalent. E
- xperience or familiarity with COSO, IFRS/GAAS/Internal Auditing Standards or equivalent. T
- he ability to identify and fix complicated business problems. A
- firm understanding of complex business processes and information technology systems and related controls. E
- xpertise in reviewing, developing, or implementing internal controls and processes. E
- xperience in organizational, interpersonal, and project management skills, and exercises wise judgment M


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