Internal Controls Specialist

3 days ago


Johannesburg, Gauteng, South Africa Deka Minas Pty Ltd Full time

About Deka Minas Pty Ltd : We are an international recruitment firm based in South Africa, specializing in identifying and placing top talent for our clients across various industries.

Our client is a leading multinational professional services firm with a core focus on capital markets. They are renowned for their innovative solutions and expertise in providing top-tier professional services to a diverse range of clients globally.

Job Overview :

We are seeking a highly skilled and experienced Internal Controls Specialist to join our client's dynamic team. The successful candidate will play a critical role in assessing and improving the efficiency and effectiveness of the firm's risk management, control, and governance processes.

Key Responsibilities :

  • Evaluate the effectiveness of internal controls and recommend improvements.
  • Conduct comprehensive risk assessments to identify potential risks and develop strategies to mitigate them.
  • Perform internal audits and assurance reviews across various departments and functions.
  • Provide expert advice on risk management, compliance, and internal audit matters.
  • Prepare detailed audit reports with findings, recommendations, and action plans.

Qualifications and Experience :

  • Bachelor's degree in Accounting, Business Administration, or a related field.
  • Professional certifications such as (SA), CIA, CISA, or equivalent are highly desirable.
  • Minimum of 5 years of experience in audit, risk management, or assurance, preferably within a professional services firm or capital markets environment.

Why Join Our Client's Team :

  • Opportunity to work with a leading multinational professional services firm.
  • Exposure to a diverse range of clients and industries.
  • Competitive salary and benefits package.
  • Professional growth and development opportunities.
  • Collaborative and supportive work environment.


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