Specialist: Internal Control

1 week ago

Centurion, South Africa BCXP Full time

Business unit, Department, Reporting Business Unit CFO Department Legal, Risk & Compliance Job grade/level S5 Core Description
To manage the risk-based audit plan, including assessing, reporting on and making suggestions for improving key BCX processes in the internal control environment (strategic, operations, finance and compliance). Key Deliverables / Primary Functions Contribute towards the development of the operational roadmap to ensure the successful implementation of the strategy to achieve business objectives. Monitor the annual budget and forecasts within defined guidelines, directing and coordinating activities to achieve revenue and cost containment targets. Provide input to the risk-based reviews and compliance activities. Provide consulting services regarding business risk and control on a wide range of projects and corporate initiatives. Execute against the risk-based audit plan and ad hoc management requests. Evaluate control deficiencies and track remediation to completion. Identify key internal controls over financial risks and mitigation strategies. Design and execute control testing and propose recommendations. Prepare management reports Core Functional Skills & Capabilities Analytical Skills Impactful Communication Risk Management Business Acumen Critical Thinking Core Behavioural Competencies Job Match Working with people Writing and Reporting Persuading and Influencing Achieving personal work goals & objectives Adhering to principles and values Minimum Qualifications NQF 6: 3 year Degree/ Diploma/ National Diploma in Finance or related field OR NQF 4: Grade 12 Additional Education -Preferred /Advantage Experience A minimum of five (5) years’ working experience in finance within an internal audit/internal control environment.
OR A minimum of seven (7) years’ working experience in finance within an internal audit/internal control environment. Certifications CTA/CA (SA)/ CIMA or equivalent Professional Memberships in Relevant Industry Level of Engagement & Span of Control Span of Control
0 Level of Engagement Engagement will all levels within the organisation, internal and external to the business. Special Requirements / Employment Condition Ability to work extended /long hours as and when required Workplace / Physical Requirements Hybrid Remote Worker Non-Billable

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