Senior Internal Controls Specialist

4 weeks ago


Cape Town, Western Cape, South Africa The Recruitment Council Full time

The Recruitment Council seeks a highly skilled Internal Control Manager to join our team.

About the Role

We are looking for a self-motivated and detail-oriented individual with strong analytical and communication skills to oversee our internal control framework.

Responsibilities

  • Develop and document a comprehensive internal control framework, ensuring it aligns with the COSO framework.
  • Perform and document walkthroughs of all processes, identifying key controls and mapping them to the COSO framework.
  • Identify control gaps and offer solutions, deploying new controls as necessary.
  • Establish consensus with key control owners.

Financial Reporting Responsibilities

  • Assist the CFO in preparing management accounts and annual financial statements, including notes disclosures.
  • Support the CFO in preparing quarterly board reports.

Requirements

  • CA (SA) certification is required; IIA certification is a plus.
  • At least two years post SAICA articles experience.
  • Similar industry experience may also be considered suitable for this role.
  • Background in the financial services industry and familiarity with internal controls common to insurers is a plus.
  • Advanced computer literacy, including proficiency with the Microsoft Office suite, especially Excel.
  • Willingness to travel within South Africa at least twice a year.

Estimated Salary: R1,200,000 - R1,500,000 per annum, depending on experience and qualifications.



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