Financial Governance Expert

1 day ago


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

**Job Description:**

We are looking for an experienced Internal Control Manager to join our team at The Recruitment Council. As a key member of our organization, you will be responsible for implementing and maintaining effective internal controls over financial reporting.

Key Responsibilities:

  • Developing and documenting a comprehensive internal control framework.
  • Performing walkthroughs of all company processes and identifying key controls.
  • Mapping key controls to the COSO framework to assess coverage and identify control gaps.
  • Deploying new controls and providing training as necessary.
  • Establishing consensus with key control owners.

Financial Reporting:

  • Assisting the CFO in preparing management accounts and annual financial statements, including notes disclosures.
  • Supporting the CFO in preparing quarterly board reports.

Requirements:

  • CA (SA) certification required.
  • IIA certification in addition to CA(SA) certification is a plus.
  • At least two years post SAICA articles experience.
  • Similar industry experience may also be considered suitable for this role.
  • Background in the financial services industry and familiarity with internal controls common to insurers is a plus.
  • Advanced computer literacy, including proficiency with the Microsoft Office suite, especially Excel.
  • Willingness to travel within South Africa at least twice a year.

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

This role offers a challenging and rewarding opportunity to work in a dynamic environment and make a significant impact on our organization's financial governance.



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