Internal Control & Risk Officer

 

Recruiter:

MARANG-A-KHANYA

Job Ref:

ICRO22

Date posted:

Thursday, August 25, 2022

Location:

Johannesburg, South Africa

Salary:

NEG


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:

Internal Sales Representative (Fluid Control)
Location: Pretoria
Salary: Negotiable Provident Fund, funeral cover
My client is looking for a internal Sales Representative in the Fluid control industry in Pretoria
22 days ago


Procurement Manager/Senior Procurement Officer
Location: Johannesburg
Salary:
Senior Procurement officer / Procurement ManagerOur client, a leading mining project developer within the platinum group metals sector, is seeking an experienced and highly skilled Senior Procurement officer / Procurement Manager to oversee and manage all procurement and supply chain activities for a large-scale open-pit mining operation.The position will be based in Rivonia, Johannesburg and will...
1 day ago


Credit Collections
Location: Johannesburg
Salary:
1 day ago


Process Safety Practitioner
Location: Johannesburg
Salary: Annual salary
The Process Safety Practitioner is responsible for identifying, evaluating, and coordinating the implementation and execution of risk- mitigation strategies or controls in operational processes.
1 day ago


Facilities Coordinator
Location: Roodepoort
Salary: Monthly
Company with Head Offices based in Roodepoort is looking for a proactive and detail-oriented Facilities Coordinator to manage the day-to-day operations, maintenance, and compliance of facilities. The successful candidate will ensure that the workplace remains safe, compliant, and efficiently maintained through effective facilities management and preventative maintenance practices.
2 days ago


Head of Credit and Collections
Location: Centurion
Salary:
2 days ago


Risk and Compliance Officer
Location: Johannesburg
Salary:
Are you a detail-driven professional with a passion for risk management, compliance, and protecting business operations? We’re looking for a proactive risk and Compliance officer to join our dynamic team at our Head Office in Edenvale.
3 days ago


Senior Financial Manager / Head of Finance
Location: Johannesburg
Salary: Market-related
The Senior Financial Manager / Head of Finance oversees day-to-day financial management to ensure strong financial control, reporting accuracy, and capital efficiency.
3 days ago


Programme Manager
Location: Rivonia
Salary:
3 days ago


Senior Tax Attorney (Tax Disputes & Tax Debt)
Location: Sandton
Salary:
3 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