Internal Control Coordinator
1 day ago
**About the Role:**
We are seeking an experienced Internal Control Manager to join our team at The Recruitment Council. As a key member of our organization, you will be responsible for implementing and maintaining effective internal controls over financial reporting.
Key Responsibilities:
- Implementing and maintaining a comprehensive internal control framework.
- Performing walkthroughs of all company processes and identifying key controls.
- MAPPING KEY CONTROLS TO THE COSO FRAMEWORK TO ASSESS COVERAGE AND IDENTIFY CONTROL GAPS.
- DEPLOYING NEW CONTROLS AND PROVIDING TRAINING AS NECESSARY.
- ESTABLISHING CONSENSUS WITH KEY CONTROL OWNERS.
Financial Reporting:
- Assisting the CFO in preparing management accounts and annual financial statements, including notes disclosures.
- Supporting the CFO in preparing quarterly board reports.
Requirements:
- CA (SA) certification required.
- IIA certification in addition to CA(SA) 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
This is a fantastic opportunity to work in a dynamic environment and make a significant impact on our organization's financial governance.
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