Internal Control Specialist

Internal Control Specialist

Communicate Central Finance

Internal Control Specialist

Details of the offer

Candidate qualifications and skills: CA(SA) SOX experience is essential. 5 years in business control, internal control or audit experience. Proficient in using SAP and advanced excel. Overview of the role: Develop policies and procedures, ensure their implementation and monitor compliance. Responsible for the development of the Internal Control Framework. Review existing controls in place and make any necessary revisions or additions. Preparation and analysis of the reports on the execution of the controls and compliance with the Internal Control Framework. Results are shared, discussed and followed up with Division teams and Group team. Educate and train others on internal control and address specific training and development needs to fill control gaps. Verify compliance with the key control framework and relevant policies by performing internal reviews, identifying opportunities for improvement. When needed action plans or improvement projects are initiated in collaboration with the Internal Control & Audit Manager and Division teams. Act as a true Business partner of Division Finance teams without losing sight of the importance of compliance. If you meet the above requirements and would like more information, Contact us immediately. Please apply directly, by clicking on the apply button or visit for more exciting finance opportunities. If you have not had any response from us in two weeks, please consider your application unsuccessful. Your profile will be kept on our data base for any other suitable positions. For more information, contact: Consultant Name: Kavisha Maharaj Email:

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