Internal Process Controller Graduate

2 days ago

Soweto, Gauteng, South Africa Premier Full time R250 000 - R500 000 per year
Job Description

As a Graduate: Internal Process Controller while gaining experience and exposure, you will be responsible to assist in maintaining an efficient and effective control environment and assessing that internal controls are in place that mitigate risks across the Premier group.

Key Responsibilities:

  • To assist in fostering an effective internal control environment by identifying risks
  • Assess the effectiveness of the company's internal control systems
  • Perform value- added process analysis, identify discrepancies and provide recommendations for process improvements
  • Assisting process owners to update and implement policies and procedures and ensuring availability on SharePoint

To assist in ensuring the following:

  • Internal controls mitigate risks identified, perform risk assessments and recommend solutions to mitigate risks and improve operational efficiency
  • Documenting process descriptions and Risk & Control Matrix
  • Prepare reports that reflects audit results, recommendations, and action plans.
  • Scheduled reviews and follow up audits are conducted as per plan and business needs
  • Audit results are available and communicated to relevant parties in a timely manner and as per company policy
  • Research information sourced from external stakeholders relevant to requests by stakeholders
  • Information provided accurately reflects the current status and is in line with best practices or company SOPs and policies
Qualification Requirements
  • Relevant Internal Audit/BCom Degree (Essential)
  • Relevant Honours Degree (Desirable)
  • Membership with the Institute of Internal Auditors (Essential)
Experience Requirements

Job Related Skills & Knowledge:

  • MS Office (pivot tables, formulas and report writing) (Intermediate – Essential)
  • Knowledge of Global Internal Audit Standards (Basic – Essential)
  • Analytical skills (Intermediate – Essential)
  • Planning, organizing and time management (Intermediate – Essential)
  • Good communication skills (Intermediate – Essential)
  • Attention to detail and accuracy (Advanced – Essential)
  • Ability to work independently and as part of a team (Advanced – Essential)
Key Outputs

Other:

  • Valid driver's license & own transport (Essential)
  • Able to travel to the relevant sites as per job requirements (Essential)
  • Willingness to work flexible hours (Essential)

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