- Johannesburg
- Salary: Up to R50 000.00 Per Month
- Job Type: Permanent
- Sectors: Finance
- Reference: NFR003511/KM
Vacancy Details
Employer: Network Recruitment
- Direct Ownership and Accountability.
- Manage and oversee the Group Internal Financial Controls universe, risk landscape, and events.
- Design a risk-based finance internal controls framework, ensuring stakeholder participation, feedback, and compliance.
- Develop and maintain the finance internal controls toolkit, providing practical guidance and tools.
- Ensure process documents are updated to standard and key controls are included in the IFC framework.
- Conduct pilots to validate and refine the internal controls framework.
- Design and deliver internal controls training and awareness campaigns.
- Perform gap assessments against the internal controls framework.
- Design and maintain escalation processes for ongoing stakeholder support.
- Coordinate the Control Self-Assessment process and identify improvement opportunities.
- Document and report control testing results to senior management.
- Assist in designing robust remediation plans in response to audits and operational risk incidents.
- Manage and report risk incidents regularly.
- Define key risk indicators in Finance and monitor them continually.
- Support ad hoc analyses and reporting as required.
Qualifications & Experience Required:
- Honours degree or equivalent in Finance, Accounting, or related field.
- Min 5 years Internal Controls experience
If you're ready to make a significant impact on their finance control environment and drive excellence across the organization, apply now!
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About Network Recruitment
Network Recruitment
Network Recruitment is a leading specialist recruitment company in the fields of IT, Finance and Engineering.
Since our establishment in 1987, we have been at the forefront of the specialist recruitment industry. Network Recruitment’s key to success is the focus on delivering superior quality service by developing and maintaining an exclusive focus on sourcing high-calibre skills for medium-sized to JSE-listed companies operating in these three niche sectors across South Africa.
Our experience in permanent and contract-based recruitment enables us to provide you with recruitment solutions that meet your long- and short-term needs.
Network Recruitment is a division of ADvTECH Resourcing, the recruitment arm of the national JSE-listed ADvTECH Limited Group a leader in quality education, training, skills development and placement services.
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