Internal Control Officer - Johannesburg, South Africa
- Harare, Zimbabwe
|Job Location||Johannesburg, South Africa|
|Company Type||Water Treatment / Environment|
|Job Role||Internal Control Officer|
|Employment Type||Full Time|
|Career Level||Middle Management|
|Years of Experience||5|
|Residence Location||Johannesburg, South Africa|
|Degree||Professional Qualification CA (SA)|
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
• Financial organization skills
• Proactive team leader and organizational skills
• 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
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