Senior Internal Controls Specialist

4 weeks ago


CapeTown, South Africa The Recruitment Council Full time
Job Title: Internal Controls Manager

Job Summary:

The Recruitment Council is seeking an Internal Controls Manager to lead the company's internal control activities and initiatives. The successful candidate will establish and maintain an internal control framework for financial reporting and its upstream processes.

Key Responsibilities:

  • Develop and document a comprehensive internal control framework.
  • Conduct walkthroughs of company processes and document findings.
  • Identify and map key controls to the COSO framework.
  • Detect control gaps and propose solutions.
  • Implement new controls and provide necessary training.

Additional Responsibilities:

  • Create and execute a plan for ongoing internal control compliance monitoring.
  • Identify and communicate deficiencies, assisting in remediation.
  • Provide compliance reports to the CFO and Head of Internal Audit.

Requirements:

  • CA (SA) certification (mandatory).
  • IIA certification is a plus.
  • Minimum two years of post-SAICA articles experience.
  • Experience in a similar role within the insurance industry is advantageous.


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