Internal Control Coordinator

1 day ago


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

**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:

  1. Implementing and maintaining a comprehensive internal control framework.
  2. Performing walkthroughs of all company processes and identifying key controls.
  3. MAPPING KEY CONTROLS TO THE COSO FRAMEWORK TO ASSESS COVERAGE AND IDENTIFY CONTROL GAPS.
  4. DEPLOYING NEW CONTROLS AND PROVIDING TRAINING AS NECESSARY.
  5. 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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