Internal Control Director

3 weeks ago

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

**About The Recruitment Council**

We are seeking a skilled Internal Control Manager to join our team in Cape Town. This is a Market-Related position.

Job Description

The successful candidate will be responsible for establishing and maintaining an internal control framework for financial reporting and upstream processes, including operational and binder holder processes. This role involves continuous monitoring of the company's compliance with this framework, acting as the primary liaison for internal and external audits, and supporting the CFO in various financial reporting tasks.

This is a challenging role that requires strong analytical and communication skills. The ideal candidate will have a CA (SA) certification and minimum two years of post-SAICA articles experience. Experience in a similar role within the insurance industry is advantageous.

Key Responsibilities:

  • Establish Internal Control Framework:
    • 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.
  • Monitor Compliance:
    • 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.
    • Adjust controls as needed based on new and evolving processes.
  • Audit Support:
    • Act as the liaison for internal and external audits, scheduling and managing audit requests.
    • Review audit reports and assist in addressing findings.
    • Participate in risk assessments related to financial reporting controls.
    • Prepare for quarterly Audit Committee meetings.
  • Financial Reporting:
    • Assist in preparing management accounts and annual financial statements.
    • Support the CFO in drafting quarterly board reports.
  • Additional Duties:
    • Research new accounting pronouncements and document responses.
    • Perform backup general ledger accounting duties.
    • Serve as backup Finance Manager when necessary.
    • Manage Finance department vendors.
    • Engage in enterprise risk management activities.
    • Handle ad hoc requests from the CFO.
Required Skills and Qualifications
  • 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
  • Advanced computer literacy, particularly in Microsoft Office Suite

Estimated Salary: R1 200 000 - R1 500 000 per annum

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