Specialist Internal Control

Recruiter:

Broad Based Executive Appointments

Job Ref:

CM40

Date posted:

Monday, October 11, 2021

Location:

Johannesburg, South Africa

Salary:

Negotiable

SUMMARY:
Specialist Internal Control

POSITION INFO:

ROLE OVERVIEW:

The Internal Control role will be responsible for ensuring a strong internal control environment through the development of policies and procedures, ensuring their implementation and monitoring compliance.
Ensure compliance to:

JSE listing requirements and any guidance in terms of proactive monitoring
Companies Act in so far as it pertains to financial reporting
King IV in so far as it pertains to financial reporting

Ensure risk management from a finance process risk perspective and agree a prioritized list of projects/initiatives and implement these with the purpose of improving internal controls and decreasing financial process risk.

MINIMUM QUALIFICATION:

Bachelor’s degree in Accounting or Finance,
Preferred qualifications: CIA, CA (SA), H dip Computer Auditing, CFE

EXPERIENCE:

5 years prior experience in Finance in a JSE listed or Audit company
Internal audit experience will be advantage
Knowledge of the mining and construction industry will be advantageous
Outstanding knowledge and understanding of IFRS, statutory legislation and regulations

SPECIAL REQUIREMENTS:

Technical audit and accounting knowledge, basic principles of project management, quality assurance skills, people management skills (including mentoring and coaching)
Compliance/Legislative requirements: Corporate Governance, Internal audit standards, any other laws applicable to the company
Strong experience and interest for how technology and systems can support internal control effectiveness and efficiency
Solid understanding and experience with internal control frameworks
Striving for continuous improvement and optimization
Flexibility in resolving issues and addressing changing priorities
Travel requirements: within South Africa and Botswana

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

Similar jobs you might be interested in:

Internal Sales & Training Specialist
Location: Johannesburg
Salary: R25,000
Our client in Paulshof is on the lookout for a internal Sales & Training specialist.This unique role combines internal sales enablement with company-wide training leadership. You will act as a product champion, ensuring both internal teams and clients fully understand and adopt solutions. On one hand, you’ll drive internal product education, presentations, and sales processes. On the oth...
13 days ago

Internal Sales Specialist
Location: Pretoria
Salary: Market-related
Join a well-established masonry products business in a fast-paced role that requires a hunter mentality and the ability to manage the full sales-to-logistics cycle.
42 days ago

Senior Specialist Internal Auditor - Sandton
Location: Sandton
Salary:
71 days ago

Data Scientist
Location: Johannesburg
Salary: Annually
We are partnering with a leading, innovation-driven organisation within the insurance and risk solutions space to appoint a Data Scientist into a high-performing analytics function. This role is ideal for a technically strong individual who enjoys working with complex data, building scalable solutions, and delivering meaningful business insights.
1 day ago

IFRS & Reporting Specialist
Location: Johannesburg
Salary:
Love solving complex accounting problems and being the goâto person for technical finance decisions? This role gives you visibility, influence, and the chance to work on groupâlevel projects that matter.
5 days ago

Group Technical Accounting Specialist
Location: Johannesburg
Salary:
If you thrive on technical accounting, enjoy being the trusted advisor on complex standards, and want exposure across a group environment, this role offers depth, influence, and longâterm career value.
5 days ago

Junior Marketing Coordinator
Location: Johannesburg
Salary:
Signa Opportunity is recruiting unemployed youth for quality workplace experience through the Youth Employment Service (YES) initiative.About the YES InitiativeThe initiative was launched by the President in 2018 and is a partnership with the government and labour department to collectively devise a national plan to build economic pathways for South Africa’s youth by creating workplace ...
7 days ago

Data Scientist
Location: Johannesburg
Salary: Annually
An opportunity exists for a Data Scientist to join a high-performing analytics team within a life insurance structuring and solutions environment. The successful candidate will develop advanced analytics solutions, machine learning models, and scalable data tools that support strategic and client-facing initiatives.
8 days ago

Head of Model Development
Location: Johannesburg
Salary:
Are you a qualified actuarial leader with deep model development expertise and advanced Prophet capability? This is a strategic opportunity to take ownership of actuarial models, influence financial reporting outcomes, and lead technical excellence within a sophisticated actuarial environment.
8 days ago

.NET Developer
Location: Johannesburg
Salary:
Are you ready to take ownership of application development and help establish a new IT function? This is a unique opportunity for a Developer with strong WinForms expertise to design, build, and maintain business-critical applications while laying the groundwork for a growing IT department. If you’re looking for a role where your coding skills directly influence business operations and futur...
9 days ago

Specialist Internal Control

Similar jobs you might be interested in:

Create a free job alert for Specialist Internal Control in Johannesburg