Description:
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. Key Responsibilities:- Conduct full audit cycles, including risk management and control management.
- Collaborate with the relevant shareholders 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).
- Knowledge: Key focus on Financial Control with exposure to African countries
- 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.
Requirements:
- Conduct full audit cycles, including risk management and control management.
- Collaborate with the relevant shareholders 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).
- Knowledge: Key focus on Financial Control with exposure to African countries
- 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.
10 Apr 2024;
from:
careers24.com