Reference: NFR003070-KM-1
Are you a seasoned professional in audit and internal control seeking an exciting opportunity to make an impact? We are currently partnering with a leading multinational organization in search of a Regional Internal Controller to join their team in ensuring the integrity of internal control processes across the South Africa Region.
Duties & Responsibilities
Key Responsibilities:
- Conduct full audit cycles, including risk management and control management.
- Collaborate with the relevant stakeholders in African entities to enhance risk management and implement internal controls.
- Advise local management on internal control implementation and group-wide risk management procedures.
- Monitor entities' compliance with internal control procedures and foster an internal control culture.
- Provide recommendations for process improvements when weaknesses are identified.
- Participate in control and audit missions across African subsidiaries.
- Analyze and evaluate accounting documentation, reports, and data to identify loopholes and recommend risk aversion measures.
- Stay updated on sector regulations, best practices, and performance standards.
- Assist subsidiaries in preparing for internal audits at the group level.
- Propose changes and improvements to internal control processes, frameworks, and tools.
- Support subsidiaries in preparing for Audit Committee meetings and anti-corruption system compliance.
- Manage internal control and process improvement projects as requested (due diligence for acquisitions and fraud audits).
Minimum Education and Experience Requirements:
- Knowledge: Key focus on Financial Control
- Education: Bachelor's degree in Finance, Accountancy, or Management.
- Experience: Minimum of 5 years' experience in audit or internal control within a multinational corporation or audit/consulting firm.
If you are a proactive individual with a strong background in audit and internal control, eager to contribute to the success of a dynamic organization in the South Africa Region, we encourage you to apply for this exciting opportunity.
Package & Remuneration
R 700 000 - R 950 000 - Annually
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