Internal Control Framework Specialist
2 days ago
The Recruitment Council is seeking a highly skilled Internal Control Framework Specialist to join our team. The successful candidate will play a key role in establishing and maintaining an internal control framework for financial reporting and its upstream processes, including operational and binder holder processes.
This is a challenging opportunity for an experienced professional with a strong background in accounting and finance. As Internal Control Framework Specialist, you will be responsible for developing and documenting a comprehensive internal control framework, conducting walkthroughs of company processes, identifying and mapping key controls to the COSO framework, detecting control gaps, and implementing new controls and providing necessary training.
We offer a competitive salary package of R1 200 000 per annum, based on experience, and are looking for someone who can work independently, has effective management of multiple deadlines, and strong analytical and communication skills.
Responsibilities:
- 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.
Requirements:
- CA (SA) certification.
- Minimum two years of post-SAICA articles experience.
- Experience in a similar role within the insurance industry is advantageous.
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