Internal Control Specialist
Posted on 2025-02-01
Job Summary
Responsibilities:
- Assess and improve internal control systems and processes to mitigate risks and enhance compliance.
- Collaborate with cross-functional teams to optimize controls and processes for operational efficiency.
- Design and execute testing procedures to validate internal control measures and recommend corrective actions.
- Generate reports on internal control status, risk findings, and recommended improvements.
- Advise departments on internal controls, compliance, and risk management best practices.
- Conduct training programs to increase awareness of internal control frameworks and compliance requirements.
Qualifications:
- Bachelor`s degree in Accounting or Finance or any related field is required.
- Relevant certifications (CIA, CA) are a plus.
- 3+ years of experience in internal auditing, controls, or compliance.
- Experience with SQL and data analytics (required).
- FMCG experience in manufacturing, distribution, or finance is an advantage.
If you have a strong internal auditing background with a focus on financial controls and risk management, apply today!
To apply, please send your CV to:
Network Finance
Internal Control Specialist position available in Gauteng, Johannesburg South. This job position was posted by Network Finance. The job has been posted as a char8000 ad on 2025-02-01 at 01:16:31 in the Finance Accounting category
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