▷ (Only 24h Left) Internal Controls Specialist
1 week ago
Job Title: Internal Controls Data Specialist
Key Roles and Responsibilities:
- Risk Mitigation and Compliance:
- Utilize data to identify risks and recommend effective internal control measures to mitigate these risks.
- Ensure compliance with regulatory requirements, industry standards, company control frameworks, delegation of authority, and policies through continuous monitoring and evaluation.
- Testing and Validation:
- Design and execute testing procedures to validate the effectiveness of internal control measures.
- Document testing results and recommend corrective actions for any deficiencies.
- Ensure timely communication of testing results, identified risks, and mitigation actions to relevant process owners.
- Documentation and Reporting:
- Create and maintain comprehensive documentation of internal control processes, policies, and procedures.
- Prepare and present periodic reports to management and stakeholders on the status of internal controls, risk assessments, and recommended actions.
- Advisory and Consultation:
- Develop and deliver training programs to increase awareness of internal controls and compliance requirements.
- Provide guidance and support to departments to ensure compliance with internal control frameworks, policies, and delegation of authority.
- Act as an internal advisor to management and departments on matters of internal controls, compliance, and risk management.
- Collaborate with external auditors to identify and optimize improvement opportunities.
Key Competencies and Attributes:
- Self-motivated with a drive to learn and master new technologies and techniques.
- Strong organizational skills and the ability to manage multiple priorities in a fast-paced environment.
- Excellent analytical and problem-solving skills, with strong attention to detail.
- Strong understanding of internal control frameworks, risk assessment methodologies, and regulatory requirements.
- Effective communication and interpersonal skills for cross-functional collaboration.
Minimum Requirements:
- 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).
- Experience with Sarbanes Oxley (SOx) compliance.
- Proficiency with software tools (e.g., SAP, Power BI, SQL) for data analysis and documentation.
- Exposure to the Fast-Moving Consumer Goods (FMCG) sector in areas such as manufacturing, distribution, and finance is advantageous.
Additional Information:
- Band: VII
- Our client is an equal opportunity employer, and all appointments will be made in line with the company's employment equity plan
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