Internal Control Officer

Recruiter:

HR Genie

Job Ref:

ICO

Date posted:

Monday, March 28, 2022

Location:

Johannesburg, South Africa

Salary:

Market related

SUMMARY:
Our client is looking for an Internal Control Officer to join their team

JOB DESCRIPTION:

Our client is looking for an Internal Control Officer to join their team.

Duties and Responsibilties:

• Establish the Internal Control Framework for The company’s Services Southern Africa, Botswana and Namibia, and any other legal entity within the SA Reporting function.
• Flowchart processes and document necessary procedures
• Identify gaps in Internal Control System, Recommend and place effective controls, under direction from Cluster CFO.
• Completion of the Control Assessment Procedure (CAP) document, as required by HQ, including sample analysis and checks, in areas not in current role
• Coordinate external audits and internal audits for the Head Office;
• Reporting monthly, quarterly and yearly reporting to Paris using internet based reporting
• Draft Training literature and train the employees on application of policies, procedures and processes.
• Complete and update all Internal Control Policies and procedures
• Investigation and Internal Audits on company processes to ensure business processes are compliant to the internal controls

Key Skills
• Financial organization skills
• Proactive team leader and organizational skills

Job Role: Internal Control Officer

Industry: Accountancy / Finance

Salary: Negotiable

Required Skills

5 Years of Experience

Qualifications

• Professional Qualification CA (SA)
• Bcomm (Accounting) plus Honours.
• Computer literate and good understanding of ERP systems
• Audit Experience
• Internal Controlling experience essential
• Experience in systems implementation
• Should be prepared to travel

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

Similar jobs you might be interested in:

Risk and Compliance Officer
Location: Johannesburg
Salary: Market related
Support the GRC Department in developing and maintaining the organisation’s Governance, Risk, and Compliance frameworks and systems, including forensics, internal audit, and health and safety functions.
2 days ago

Chief Operation Officer
Location: Pretoria
Salary:
Requirements:The successful candidate must hold a relevant degree at honours level.A master’s in business or other additional qualification in line with the duties listed will be an advantage.The preferred candidate must have a minimum of 15 years working experience and a minimum of 3 years at Executive Management level.
10 days ago

Chief Operations Officer: Fixed Term Position for 3 Years
Location: Midrand
Salary:
Requirements:The successful candidate must hold a relevant degree at honours level. A master’s in business or other additional qualification in line with the duties listed will be an advantage. The preferred candidate must have a minimum of 15 years working experience and a minimum of 3 years at Executive Management level
14 days ago

FINANCIAL SUPERVISOR
Location: Heidelberg
Salary: MARKET RELATED
FINANCIAL SUPERVISOR
15 days ago

FINANCIAL SUPERVISOR
Location: Heidelberg
Salary: MARKET RELATED
FINANCIAL SUPERVISOR
15 days ago

Design Quality Control Officer - Remote / work from home - can be based anywhere in RSA
Location: Johannesburg
Salary: R350 000 p.a CTC
Design Quality control officer - Remote / work from home - can be based anywhere in RSA
16 days ago

TMO 15158 - EHS Officer
Location: Johannesburg
Salary: R200k – R250k
EHS officer
22 days ago

CIO
Location: Johannesburg
Salary:
Job Title: Chief Information officer (CIO)Department: Information Technology / Executive LeadershipReports To: Chief Executive officer (CEO) / Board of DirectorsJob Purpose:The Chief Information officer (CIO) is responsible for leading the organization’s information technology strategy and operations, ensuring the alignment of technology initiatives with business objectives. As a key member ...
24 days ago

Team Leader: Fraud Operations
Location: Johannesburg
Salary:
28 days ago

Senior Manager Personnel Licensing
Location: Midrand
Salary: Annually
To ensure proper maintenance of a personnel licensing system that meets the requirements of ICAO Annex. To ensure existence of structured, comprehensive and effective systems with adequately qualified and competent resources to undertake certification/ approval and conduct continuous oversight functions of PEL activities
Today

Internal Control Officer

Required Skills

Similar jobs you might be interested in:

Create a free job alert for Internal Control Officer in Johannesburg

Jobseekers

Recruiter

General