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Internal Control Officer - Johannesburg, South Africa

  • Harare, Zimbabwe

Job Details

Job ID: #16655
Job Location Johannesburg, South Africa
Company Type Water Treatment / Environment
Job Role Internal Control Officer
Joining Date ASAP
Employment Type Full Time
Monthly Salary Negotiable

Preferred Candidate

Career Level Middle Management
Years of Experience 5
Residence Location Johannesburg, South Africa
Gender Not Specified
Nationality SA ID
Degree Professional Qualification CA (SA)

Job Description

28Mar
Johannesburg, South Africa
  • Job Status: Open

Our client is looking for an Internal Control Officer to join their team.


Duties and Responsibilties:

• Establish the Internal Control Framework for The company’s Services Southern Africa, Botswana and Namibia, and any other legal entity within the SA Reporting function.
• Flowchart processes and document necessary procedures
• Identify gaps in Internal Control System, Recommend and place effective controls, under direction from Cluster CFO.
• Completion of the Control Assessment Procedure (CAP) document, as required by HQ, including sample analysis and checks, in areas not in current role
• Coordinate external audits and internal audits for the Head Office;
• Reporting monthly, quarterly and yearly reporting to Paris using internet based reporting
• Draft Training literature and train the employees on application of policies, procedures and processes.
• Complete and update all Internal Control Policies and procedures
• Investigation and Internal Audits on company processes to ensure business processes are compliant to the internal controls


Key Skills
• Financial organization skills
• Proactive team leader and organizational skills

  • Job Role: Internal Control Officer
  • Industry: Accountancy / Finance
  • Salary: Negotiable

Required Skills

5 Years of Experience
Qualifications
• Professional Qualification CA (SA)
• Bcomm (Accounting) plus Honours.
• Computer literate and good understanding of ERP systems
• Audit Experience
• Internal Controlling experience essential
• Experience in systems implementation
• Should be prepared to travel

Additional Requirements

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