Internal Controller


Assists Managers to drawup simple and effective procedures that comply with local laws, Group standard/guidelines and Best practices.COOPERATE PROACTIVELYWITH ALL DEPARTMENTSAssist the ICM in Leading the timelyclosing of internal audit action plans, by liaising with different processowners and assisting with solutions to close the findings Assist the ICM in Leading theself-assessment approach to comply with Group Internal Control Fundamentals(SMART toolbox). Maintain an on-going relationship withentity process owners to anticipate the management of risks related tosignificant business changes & projects Promotes staff understanding of challengesand discernment by the distribution of tools, training and exchange of goodpractices OPERATE WITH RIGOUR,METHOD AND PRAGMATISM TAKING INTO ACCOUNT THE ENTITYSORGANIZATION ANDPROCESSESAssisting in Defining and managing theEntity's Internal Control roadmap and priorities in agreement with his/herManaging Director Assisting in ensuring managers commitmentfor improvement and progress of action plans DEMONSTRATE A POSITIVECRITICAL THINKING TO IMPROVE THE LEVEL OF INTERNAL CONTROLReviews Entity actual processes andprocedures to maximize their simplicity and efficiency Analyses pro-actively incidents and frauds Shares initiatives with the Group and ZoneInternal Control Departments Takes into account external environmentsdevelopments BE SKILLED FOR CROSSFUNCTIONS PROJECT MANAGEMENT AND CHANGE MANAGEMENTCoordinates the InternalControl improvement projects (TOP 5:segregation of duties, prevention of fraud,security of payment methods etc.) Animates the corruptionprevention programme GOOD KNOWLEDGE OF GROUPTOOLS AND REFERENTIAL (CHARTERS, STANDARDS, PROCESSES, SYSTEMS, ETC.)Manages the Statutory Auditors' review ofinternal control and the progress of internal audit tasks Leverages know. of Group standards &systems to provide insight on critical issues to be taken in consideration byEntity MINIMUM REQUIREMENTSBcom Accounting/ Bcom Internal Audit 3-5 years experience in Internalaudit/control environment You can apply to up to three jobs within a rolling 30-day window. You cannot withdraw your application once you applied, so please make sure to choose a job that matches your dreams. Please visit "Your Application Space" to see the jobs you have already applied to. Please dont create another account with a different email. If you do so, your account might be merged and your application record will be deleted.
Posted
05/05/2022
Location
Johannesburg, GT, ZA