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:

Head Of Governance, Legal, Risk and Complance
Location: Pretoria
Salary:
Today

Production Supervisor(Northern Plant )
Location: Johannesburg
Salary: Annual salary
The Northern Plants Supervisor mainly is responsible for managing all production, production personnel and crisis response matters on a shift basis. The incumbent will be managing, revising, and improving all processes while on shift and must ensure that these functions are delivered to the organizational requirements.
Today

Head of Governance, Legal, Risk and Compliance
Location: Pretoria
Salary: R 1.9Million - R 2.1Million TCTC
The successful incumbent will oversee the development and implementation of strategy, policies, frameworks and systems in this regard. The successful incumbent will oversee the development and implementation of strategy, policies, frameworks and systems in this regard.
Today

Head Actuarial - Product Development & Pricing
Location: Johannesburg
Salary:
We are on the hunt for a Head Actuarial - Product Development & Pricing to be responsible for the development and maintenance of life pricing models and providing actuarial support and insights to the Life business. An integral part of the role will also be supporting business with insights and producing reports for the executive and various committees.
1 day ago

Regional Deputy Operations Manager
Location: Johannesburg
Salary:
A global logistics company is looking for an experienced Regional Deputy Operations Manager to oversee the safe, efficient, and cost-effective operation of energy infrastructure facilities across the AMEP region.
1 day ago

Head Of Governance, Legal, Risk and Compliance
Location: Pretoria
Salary:
We are looking for a Head Of Governance, Legal, risk and Compliance. We have a permanent role in Pretoria.
1 day ago

Principal Civil Engineer (Project Leader/Contracts Engineer)
Location: Pretoria South
Salary: Market Related
To provide discipline specific, specialist engineering and project management services to iX enginee
1 day ago

Jnr Financial Manager (CA)
Location: Centurion
Salary: 45000 Monthly
If you are a young CA ready to step into the corporate world as a Financial Manager, this may be the opportunity you've been waiting for. A fast-growing specialist business consulting firm, focused on developing investor-ready business plans and financial strategies for growth-stage companies, is seeking a Junior Financial Manager to join them in Centurion.
3 days ago

Collections Specialist
Location: Johannesburg
Salary:
New role is available for a Collections Specialist in the risk control Department of our client in the Automotive Industry, based in Isando Johannesburg.
4 days ago

Debtors Manager
Location: Johannesburg
Salary: 550 000 Annually
Are you a skilled finance professional with a passion for leading teams and driving results in a fast-paced, client-focused environment?
5 days ago

Internal Control & Risk Officer

Similar jobs you might be interested in:

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

Jobseekers

Recruiter

General