Specialist Internal Control

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:

1. JSE listing requirements and any guidance in terms of proactive monitoring
2. Companies Act in so far as it pertains to financial reporting
3. 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

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