Internal Controls Specialist
3 days ago
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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