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.

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