Senior Internal Controls Specialist
4 weeks ago
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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