Internal Control & Risk Officer

 

Recruiter:

MARANG-A-KHANYA

Job Ref:

ICRO22

Date posted:

Thursday, August 25, 2022

Location:

Johannesburg, South Africa

Salary:

NEG


JOB SUMMARY:
Ensure adequate support to the operation and activities of the Internal Control and Risk function for compliance to the company procedures, effectiveness in financial activities, integrity of financial statements and other assigned responsibilities

JOB DESCRIPTION:

Mininum Requirements:-

  • Degree or Diploma in Accounting, Finance, Economics, or any related discipline from a reputable tertiary institution.
  • Relevant professional certification(s) is an added advantage.
  • Compliance /Controls monitoring experience.
  • Minimum five years proven experience in risk management and internal control.

Responsibilities:-

· Pre – payment audit of all invoices to ensure adequate value is derived from all expenditures and safeguard of the company’s resources

· Communicating observed irregularities in the process of pre-payment audit activities to the team lead for review and follow up

· Review and report inventory management and consumable items to ensure adequate supporting documents and appropriate authorization

· Monitor stock count exercise to ensure adequate coverage and compliance to stock count instructions.

· Review of company’s bank conciliation

· Perform periodical check on all the departments with the custody of company resources and regular report on observations

· Review staff account to ensure prompt retirement of advances

· Review of all ledgers on advance payment and report all irregularities as maybe observed during the review.

· Conduct risk assessment for the organization periodically.

· Carry out Risk and Control self – assessment (RCSA) review and report on exceptions noted

· Conduct review on Key Risk Indicators (KRIs) to ascertain KRI position against set thresholds and report on result

· Maintain the risk register for the organization

· Ensure completion of a risk event form by the process owner when a risk crystalizes

· Perform any other functions within the department as maybe assigned by the internal control and risk manager and the Head of Finance

· Ensure all requirements of the business continuity management system are addressed.

· Develop, maintain, issues and implement established business continuity policies, procedures, and guidelines.

· Perform business impact analyses and risk assessments and ensure appropriate risk mitigation and control processes for all key risk indicators

· Coordinate the development and implementation of business continuity training and awareness programs

· Coordinate responses to actual or suspected incidents that could disrupt business operations

 

NB! This job is now closed. You can apply for other jobs by uploading your CV.



 

 

 

Similar jobs you might be interested in:

Senior Credit Controller
Location: Johannesburg
Salary: 430000 Annually
 Are you passionate about credit control and financial excellence?If managing complex accounts, reducing risk, and keeping cash flow healthy is what drives you, then this Senior Credit controller opportunity in the FMCG industry could be your next big career move.
1 day ago


Passenger Vehicle Assistant Finance Manager OEM Level - Northeastern Suburbs
Location: Johannesburg
Salary:
Reports to: Finance ManagerRemuneration: R980 000 - R 1 080 000 p/annum, including 13th cheque Purpose Of The Job: Our client is looking for an experienced Assistant Finance Manager to join their team. As the Assistant Finance Manager, the successful incumbent will be accountable for effectively maintaining and assisting with running the financial functions within the company.
1 day ago


IT Audit Manager
Location: Johannesburg
Salary: 1200000 Annually
We’re on the search for a dynamic IT Audit Manager with experience in Digital & Cyber Security to join our clients Group internal Audit team. This is a high-impact, business-critical role where you’ll be at the forefront of strengthening governance, risk, and control across our digital and cyber landscape.
2 days ago


Senior IT Auditor
Location: Johannesburg
Salary: 900000 Annually
Call out for Senior (IT) internal Auditor!!
2 days ago


IT Audit Specialist
Location: Johannesburg
Salary: 800000 Annually
Opportunity Awaits: IT Audit Specialist
2 days ago


Procurement Manager
Location: Midrand
Salary:
3 days ago


MK 17146 - SHEQ Manager (Engineering) – East Rand
Location: Johannesburg
Salary: R35 000 – R40 000 CTC
SHEQ Manager (Engineering) – East Rand
4 days ago


Senior Accountant
Location: Johannesburg
Salary: 400 000 Annually
A fast-growing consulting firm with offices in Cape Town and Johannesburg is looking for a skilled Senior Accountant to become part of its growing team. This is a fantastic chance to play a key role in a thriving, mid-sized company — if you have a passion for consulting and are ready to take the next step in your career, we’d love to hear from you!
4 days ago


Quality Manager
Location: Alberton
Salary:
Our client in Alberton is looking for a Quality Manager to lead quality control and Health & Safety initiatives within a stainless-steel manufacturing environment. The successful candidate will be responsible for implementing and maintaining quality systems, driving ISO compliance, and promoting continuous improvement across all production processes.
4 days ago


Technical Facilities Manager
Location: Johannesburg
Salary: 000
As a Technical Facilities Manager, you are needed to assume full responsible for ensuring the smooth and efficient operation for facilities management contracts and property services, including the overseeing of the maintenance, repair, and renovation of building systems.
4 days ago


Create a free job alert for Internal Control & Risk Officer in Johannesburg

Enter your email address below and we will email you similar jobs when they become available:

You can cancel at any time. We will not spam you.
By giving us your email address your agree to our Terms and Conditions