JHB Central, Johannesburg - Gauteng
Internal Control Officer Braamfontein
12 Month Temp Position Salary: R 444 000.00pa
Responsibilities
- Serve as external audit liaison officer;
- Assessment and determination process on irregular and fruitless and wasteful expenditure
- Review of financial processes of the companys departments to provide reasonable assurance
- 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, 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.
- 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.
- Experience business planning and monitoring and reporting
- A sophisticated collaborative style is advantageous
- Strong organizational skills with the ability to manage multiple projects simultaneously
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