Internal Control Manager Sa

3 weeks ago


Johannesburg, South Africa L'Oreal Full time

KEY JOB ACCOUNTABILITES

With the support of the CFO (his/her manager), ensure the implementation of the Group Internal Control framework in the Z/D to reinforce the processes 'effectiveness and prevent Entities’ risks in order to contribute to sustainable development of the activity:

- Defines and manages the Z/D Internal Control roadmap and priorities in agreement with his/her Top Management
- Leads the network of Z/D Internal Control Managers - Coordinates the Internal Control improvement projects (TOP 5, separation of duties, prevention of fraud, security of payment methods etc.)
- Animates the prevention corruption programme within the Z/D
- Assists managers to draw up simple and effective procedures that comply with local laws, Group referential and good practices - Promotes staff understanding of challenges and discernment by the distribution of tools, training and exchange of good practices
- Leads the self-assessment approach to comply with Group Internal Control Fundamentals (SMART toolbox)
- Ensures the progress of the action plans resulting from internal audit assignments and Statutory Auditors' internal control reviews
- Shares initiatives with the Entities and the Group Internal Control Department
- Takes into account external environment’s developments

PROFESSIONAL & TECHNICAL COMPETENCIES

COOPERATE PROACTIVELY WITH ALL DEPARTMENTS
- Assists managers to draw up simple and effective procedures that comply with local laws, Group referential and good practices
- Leads the self-assessment approach to comply with Group Internal Control Fundamentals (SMART toolbox)
- Maintains an on-going rel. with entity process owners to anticipate the manag. of risks related to significant business changes & projects

PRIORITIZE AND SIMPLIFY MESSAGES TO OBTAIN MANAGERS’ SUPPORT AND TEAMS’ COMMITMENT
- Promotes staff understanding of challenges and discernment by the distribution of tools, training and exchange of good practices
- Adapts communication to the large diversity of internal & ext. stakeholders (Mancom, managers, staff, auditors, Group/ Zone correspondents )

OPERATE WITH RIGOUR, METHOD AND PRAGMATISM TAKING INTO ACCOUNT THE ENTITY’S ORGANIZATION AND PROCESSES
- Defines and manages the Entity's Internal Control roadmap and priorities in agreement with his/her Managing Director
- Ensures managers’ commitment for improvement and progress of action plans

DEMONSTRATE A POSITIVE CRITICAL THINKING TO IMPROVE THE LEVEL OF INTERNAL CONTROL
- Reviews Entity actual processes and procedures to maximize their simplicity and efficiency
- Analyses pro-actively incidents and frauds
- Shares initiatives with the Group and Zone Internal Control Departments
- Takes into account the external environment’s developments

BE SKILLED FOR CROSS FUNCTIONS PROJECT MANAGEMENT AND CHANGE MANAGEMENT
- Coordinates the Internal Control improvement projects (TOP 5, separation of duties, prevention of fraud, security of payment methods etc.)
- Animates the corruption prevention programme

GOOD KNOWLEDGE OF GROUP TOOLS AND REFERENTIAL (CHARTERS, STANDARDS, PROCESSES, SYSTEMS, ETC.)
- Manages the Statutory Auditors' review of internal control and the progress of internal audit tasks
- Leverages know. of Group standards & systems to provide insight on critical issues to be taken in consideration by Entity opera. Managers

L'ORÉAL COMPETENCIES
- INNOVATOR
- STRATEGIST
- PEOPLE DEVELOPER
- INTEGRATOR
- ENTREPRENEUR
- **Please visit "Your Application Space" to see the jobs you have already applied to. **:



  • Johannesburg, South Africa Nedbank Full time

    **Requisition Details & Talent Acquisition Contact** - REQ 127975- Tshego Semenya**Cluster** - Group Risk**Career Stream** - Regulatory Risk and Compliance**Leadership Pipeline** - Manage Self: Technical**Position** - Exchange Control Analyst - SA**Job Purpose** - To analyse and interpret trends, best practice, regulatory risk reports and requirements,...


  • Johannesburg, South Africa Kontak Recruitment SA Full time

    Roodepoort; Johannesburg, Gauteng - Accounting/Finance **Senior Financial Controller (JB3036)** Roodepoort, Johannesburg R75 000 - R85 000 CTC per month Benefits: Medical Aid, Travel Allowance, Group Risk Benefits Duration: Permanent Application closing date: 12 May 2023 Global industrial machinery entity requires the expertise of a seasoned Senior...

  • Financial Controller

    3 weeks ago


    Johannesburg, South Africa TalentCru Full time

    My client is actively seeking a dynamic and experienced Financial Controller to spearhead the finance management function together with the CFO, playing a pivotal role in various aspects such as financial reporting, tax compliance, budget preparation, and more. This is an exciting opportunity for a qualified CA (SA) with 2-4 years post-article experience,...


  • Johannesburg, South Africa Absa Bank Limited Full time

    Empowering Africa’s tomorrow, together one story at a time. - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job Summary An...


  • Johannesburg, South Africa Salix Recruitment Full time

    **Duties**: - Should have thorough business operations knowledge and hold over operations. - Entities Risk analysis - Carrying out audit as per audit plan - Preparation of audit reports and discussion with concern entities - Adhoc management audit and reporting - Process review, improvement, and implementation - Support management control and governance...


  • Johannesburg, South Africa Nedbank Full time

    **Job Classification** - **REQ: 125738 - Refilwe Falatsi**: - **Closing Date: 28 April 2023**: - **Division: Wealth Management SA (Client Enablement)**: - **Employment Equity Statement: Preference will be given to individuals from underrepresented groups.** - Job Family- Marketing, Communication and Research - Career Stream- Marketing and Brand...


  • Johannesburg North, South Africa CA Financial Appointments Full time

    An exciting Senior Internal Auditor role has become available within one of SA's leading Investment Holding companies. The incumbent will participate in the execution of audits at the investee companies under the direction and mentorship of the Regional Audit Manager and Internal Audit Manager. **Responsibilities**: - Conduct internal audit assignments -...


  • Johannesburg, South Africa TalentCru Full time

    Are you a passionate leader with a deep understanding of internal auditing? We are a dynamic South African retailer seeking a Chief Internal Auditor to join our team! As a leader in the industry, we are looking for someone to manage our international internal audit function and ensure effective risk management, governance, and control processes.  ...


  • Johannesburg, South Africa TalentCru Full time

    Are you a passionate leader with a deep understanding of internal auditing? We are a dynamic South African retailer seeking a Chief Internal Auditor to join our team! As a leader in the industry, we are looking for someone to manage our international internal audit function and ensure effective risk management, governance, and control processes. Qualified...


  • Johannesburg, South Africa CG Recruitment Full time

    Our client based in Johannesburg is looking for an Internal Audit Manager who will oversee a team of managers and auditors, managing a strategic Internal Audit project, in accordance with the Firm's policies and procedures. **Key Responsibilities**: - Manage day-to-day internal audit processes from planning and execution to reporting across multiple...


  • Johannesburg, South Africa Adzuna ZA B C2 Full time

    Are you a passionate leader with a deep understanding of internal auditing? We are a dynamic South African retailer seeking a Chief Internal Auditor to join our team! As a leader in the industry, we are looking for someone to manage our international internal audit function and ensure effective risk management, governance, and control processes. Qualified...

  • Internal Auditor

    5 days ago


    Johannesburg North, South Africa Salix Recruitment Full time

    Are you a newly qualified CA(SA), with an outstanding academic record and want to be part of a company with remarkable growth potential, an opportunity has emerged with a client based in the North of Johannesburg, specialising in the manufacturing sector, and is looking for an individual who will contribute to appropriate development of the team and is...


  • Johannesburg North, South Africa Communicate Recruitment Full time

    An Internal Audit Manager is wanted at one of Africa's largest, listed manufacturers of fast-moving consumer goods (FMCG). In addition to the company's South African operations it has direct and indirect interests in international food businesses in other African regions. My client's core business encapsulates manufacturing, distributing and marketing your...

  • Internal Auditor

    4 days ago


    Johannesburg, South Africa FirstRand Full time

    Job Description Hello future Internal Auditor FirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right for that market and who share FirstRand’s business values. We recruit self-starters who have a passion for what they do. We empower them, hold them accountable and...


  • Johannesburg, South Africa Control Risks Full time

    The DTS (Digital Technology Solutions) Business Support Coordinator will play an integral role in orchestrating the responsiveness of DTS to external client requests on key products and tools including MyControlRisks. This role focuses clearly on ensuring efficient management of client onboarding, resolving client access or other technical issues and...

  • Internal Auditor

    4 weeks ago


    Johannesburg, South Africa FirstRand Full time

    Job Description Hello future Internal Auditor FirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right for that market and who share FirstRand’s business values. We recruit self-starters who have a passion for what they do. We empower them, hold them accountable and...

  • Internal Auditor

    4 weeks ago


    Johannesburg, South Africa FirstRand Full time

    Job Description Hello future Internal Auditor FirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right for that market and who share FirstRand’s business values. We recruit self-starters who have a passion for what they do. We empower them, hold them accountable and...

  • Internal Auditor

    4 weeks ago


    Johannesburg, South Africa FirstRand Full time

    Job Description Hello future Internal Auditor FirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right for that market and who share FirstRand’s business values. We recruit self-starters who have a passion for what they do. We empower them, hold them accountable and...


  • Johannesburg, South Africa SMD Technologies Full time

    This will be a senior role and we are looking for a candidate who has:international retail and distribution sales experience with a proven C-suit sales track recordexperience in managing a team of international Key Account Managersexperience with sourcing and distribution out of China and HKto be based in Johannesburg but able to travel extensively often for...


  • Johannesburg, South Africa IT Ridge Technologies Full time

    We are looking for an individual with strong analytical and strategic thinking abilities to develop and implement the Internal Audit strategy and embed a control consciousness culture across the Group. You will be responsible for the development of Internal audit policies and ensuring compliance across the Group. This is a senior role that requires someone...