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Gauteng: Internal Control Officer posted by Phaki Personnel

Internal Control Officer

Posted on 2025-04-09

Employer Phaki Personnel
Salary 0
Category Finance Accounting
Location Gauteng  /  Gauteng

Job Summary

MINIMUM REQUREMENTS

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.

KEY PERFORMANCE AREAS

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, Company’s Act 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.
Internal Control Officer position available in Gauteng, Gauteng. This job position was posted by Phaki Personnel. The job has been posted as a char8000 ad on 2025-04-09 at 17:00:33 in the Finance Accounting category

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