Regional Internal Controller

5 days ago

Benoni, Gauteng, South Africa Boardroom Appointments Full time R2 000 000 - R2 500 000 per year


Minimum Requirements:

  • Degree in Finance, Accountancy, Management
  • 5 years experience in audit or internal control in a multinational or in an audit/consulting firm
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations
  • Strong skills and proficiency in MS Software.
  • Ability to manipulate large amounts of data and to compile detailed reports
  • Experience abroad would be a valuable asset

Responsibilities:

  • To perform full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations
  • To improve risk management through risks and internal controls assessments,
  • To advise local management in their efforts to implement internal controls and help them to set up group-wide risk management procedures and tools,
  • To ensure that entities monitor and comply with the internal control procedures and to communicate on internal control culture,
  • To put forward relevant suggestions for improving processes if weaknesses in procedures arise.

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