Regional Internal Controller

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).

Minimum Education and Experience Requirements:

• 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.

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.

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.