Internal Control Officer – Braamfontein

Legal
JHB Central, Johannesburg – Gauteng

Internal Control Officer – Braamfontein –
4 Month Temp Position – Salary: R 444 000.00pa
 
Responsibilities:
 
    • Serve as external audit liaison officer.
    • Assessment and determination process on irregular and fruitless and wasteful expenditure
    • Review of financial processes of the company’s departments to provide reasonable assurance
    • In-depth knowledge of Legislative environment, internal control systems, financial related systems and information, fraud prevention, governance framework and oversight into related committees and how to implement and leverage these within a complex business environment, including,
    • Through working knowledge of PFMA, National Treasury Regulations, and other relevant Statutes,
    • Working knowledge of King III code of Corporate Governance
    • Functional ability in utilisation of electronic systems and technologies
    • Sound financial and management accounting skills coupled with a people development and management skills.
    • Able to partner with Executive Management to support the achievement of strategic objectives through effective loss control processes.
    • Effective working relationship with the CFO and other departmental managers.
    • Excellent analytical, organisation, management and leadership skills, business acumen and the ability to deal with ambiguity and meet demanding deadlines and manage projects.
 
Minimum Requirements:
 
    • A recognized three (3) tertiary qualification in Finance and / or Accounting/Auditing (B. Comm)
    • Minimum of three years’ in a risk /compliance /finance environment, coupled with experience in Accounting, Finance, auditing and Business Management
    • 6 years in a Finance environment of which 3 years at a Supervisory / Management level will be added advantage.
    • A demonstrated knowledge of internal process control
    • Experience that would assist the incumbent in driving a service excellence mindset.
    • Experience business planning and monitoring and reporting
    • A sophisticated collaborative style is advantageous
    • Strong organizational skills with the ability to manage multiple projects simultaneously
 
Should you not hear from us within 2 (Two) Months, please consider your application unsuccessful
 
 

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