Internal Controls Specialist

6 days ago


Westonaria Local Municipality, South Africa Hire Resolve Full time

We are looking for a highly skilled Internal Controls Specialist to join our client's team in Risk and Governance.

The ideal candidate will be responsible for implementing and maintaining internal control systems to ensure compliance with regulations and standards, both local and international.

Key Responsibilities:
  • Actively participate in, and lead interventions aimed at contributing to a culture of Zero Harm by adhering to and ensuring compliance with specified legislation, SHE policies and procedures and, operational standards, instructions and governance requirements.
  • Work with risk owners and conduct regular risk assessments to identify potential enterprise level risks and develop and recommend strategies to mitigate them.
  • Ensure all operational activities remain compliant to applicable and prescribed regulations, standards and internal policies and procedures.
  • Continuously review and improve internal controls and procedures for both financial and non-financial data.
Requirements:
  • Grade 12 or equivalent NQF Level 4 qualification.
  • Bachelor's Degree in Finance, Accounting or related field or equivalent NQF Level 7 related qualification.
  • Professional registration with a recognised financial body such as CA, CIMA, CPA, etc.
  • Extensive experience in finance, with a strong background in internal controls and risk management, preferably within the mining industry or related field.
  • Knowledge of South African Financial Regulations and International Financial Standards (IFS).

This is an exciting opportunity for a detail-oriented individual to join our client's team and contribute to their success.



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