Internal Controls Specialist

3 days ago


Johannesburg, Gauteng, South Africa Network Recruitment Full time
Job Description

We are seeking a highly skilled Internal Controls Specialist to join our team at Network Recruitment. The successful candidate will be responsible for identifying and mitigating risks, ensuring compliance with regulatory requirements, and providing expert guidance on internal control frameworks.

Key Responsibilities:
  • Risk assessment and mitigation: Utilize data analytics to identify potential risks and recommend effective internal control measures to mitigate these risks.
  • Compliance management: Ensure compliance with regulatory requirements, industry standards, company control frameworks, delegation of authority, and policies through continuous monitoring and evaluation.
Required Skills and Qualifications:
  • Bachelor's Degree in Accounting, Finance, Business Administration, or a related field.
  • Relevant certifications such as Certified Internal Auditor (CIA), Chartered Accountant (CA), or similar are preferred.
  • A minimum of 3+ years of experience in internal controls, auditing, risk management, or compliance.
  • Expertise in data analytics (non-negotiable).
Estimated Salary: $120,000 - $180,000 per annum

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