Finance Internal Controls Specialist
Posted on 2025-02-06
Job Summary
To apply, send your CV to *****@*****.co.za
Duties:
- Support the implementation of internal control systems across key finance processes.
- Collaborate with departments to execute finance systems and control-related projects.
- Monitor and consolidate the finance internal control self-assessment process, preparing reports for Senior Management and the Audit Committee.
- Contribute to the development and improvement of a consolidated control framework.
- Ensure key controls are effectively executed through ongoing monitoring.
- Assist in implementing the Segregation of Duties Matrix within the group.
- Conduct risk assessments to define global priorities for internal controls.
- Support Internal/External Auditors, assist in developing action plans, and advise management on finance internal control best practices.
Job Experience & Skills Required:
Qualifications:
- Matric (Grade 12)
- BCom Finance / Business Administraions
- BCom Honours
- CIA / CISA / CA(SA)
Experience:
- Completed SAICA articles
- Big 4 audit experience
- At least 5 years of experience in a comparable role
- Experience working with COSO-based internal control systems
- Experience with implementing or monitoring COSO-based frameworks
Skills & Competencies:
- Deadline driven
- Proactive
- Good communication skills
- Able to work independently
- Strong understanding of SOX or C-SOX frameworks and requirements
- Fully bilingual in Spanish, Portuguese, or Chinese speaking is beneficial
If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.
For more information contact: Storm Brits
Recruiter: Finance
Salix Recruitment
Finance Internal Controls Specialist position available in Western Cape, Stellenbosch. This job position was posted by Salix Recruitment. The job has been posted as a char8000 ad on 2025-02-06 at 01:02:28 in the Finance Accounting category
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