Internal Control Manager

Reviews and manages key risks, issues, and dependencies in the internal control environment, specifically the COSO requirements, from an enterprise risk perspective. Develops the internal controls and compliance strategies. Implements the internal control assurance strategy and sets mitigating actions. Monitors risk management and perform ad hoc financial projects. Maintains and updates the Company’s internal control framework and ensures all objectives remain relevant. Responsible for assessing and testing of design of internal controls. Understands remediation processes and resolves internal control deficiencies by initiating remediation by process owners and implementation into user community. Liaises and coordinates with all relevant stakeholders on design and operating effectiveness testing, updates / remediation based on regular assessments. 

Requirements:

BCom accounting degree or BCom internal audit degree (NQF7).
BCom Honours degree/ Post Graduate Diploma (NQF 8)
Total 10 working years’ experience in a similar role

Minimum advanced skills and knowledge in:

Extensive internal control experience
Basic forensic investigation knowledge and experience
Basic ITGC’s and Data Analytics knowledge
COSO knowledge and experience 
Qualified Internal Control Manager with extensive knowledge of the COSO 2013 framework

Your Key Performance Activities will include but not limited to: 

Assess risks and define and ensure relevant internal controls are implemented to effectively manage these risks by assisting with the implementation of such controls, providing specialist advice, and ensure an operating framework is in place to facilitate self-assessment and maintenance of internal control environment, whilst fostering adoption of best practice risk and governance practices.
Ensure compliance with COSO framework
Ensure a risk management framework and methodology is in place, ensure compliance, provide guidance and assistance to operations and management.  Facilitate review of critical risks to ensure adequately mitigated and/or eliminated.
Ensure required systems and processes are in place and enhanced to facilitate decision support at operations
Contribute to the ongoing review and updating of company policies and procedures, ensuring compliance with current legislation and industry best practices.
Engage with diverse stakeholders across the organization to facilitate audit processes and share insights.

Apply via company website ( ) or

ivanhoemines.simplify.hr