Internal Control & Risk Officer

Recruiter:

MARANG-A-KHANYA

Job Ref:

ICRO22

Date posted:

Thursday, August 25, 2022

Location:

Johannesburg, South Africa

Salary:

NEG

SUMMARY:
Ensure adequate support to the operation and activities of the Internal Control and Risk function for compliance to the company procedures, effectiveness in financial activities, integrity of financial statements and other assigned responsibilities

JOB DESCRIPTION:

Mininum Requirements:-

Degree or Diploma in Accounting, Finance, Economics, or any related discipline from a reputable tertiary institution.
Relevant professional certification(s) is an added advantage.
Compliance /Controls monitoring experience.
Minimum five years proven experience in risk management and internal control.

Responsibilities:-

· Pre – payment audit of all invoices to ensure adequate value is derived from all expenditures and safeguard of the company’s resources

· Communicating observed irregularities in the process of pre-payment audit activities to the team lead for review and follow up

· Review and report inventory management and consumable items to ensure adequate supporting documents and appropriate authorization

· Monitor stock count exercise to ensure adequate coverage and compliance to stock count instructions.

· Review of company’s bank conciliation

· Perform periodical check on all the departments with the custody of company resources and regular report on observations

· Review staff account to ensure prompt retirement of advances

· Review of all ledgers on advance payment and report all irregularities as maybe observed during the review.

· Conduct risk assessment for the organization periodically.

· Carry out Risk and Control self – assessment (RCSA) review and report on exceptions noted

· Conduct review on Key Risk Indicators (KRIs) to ascertain KRI position against set thresholds and report on result

· Maintain the risk register for the organization

· Ensure completion of a risk event form by the process owner when a risk crystalizes

· Perform any other functions within the department as maybe assigned by the internal control and risk manager and the Head of Finance

· Ensure all requirements of the business continuity management system are addressed.

· Develop, maintain, issues and implement established business continuity policies, procedures, and guidelines.

· Perform business impact analyses and risk assessments and ensure appropriate risk mitigation and control processes for all key risk indicators

· Coordinate the development and implementation of business continuity training and awareness programs

· Coordinate responses to actual or suspected incidents that could disrupt business operations

NB! This job is now closed. You can apply for other jobs by uploading your CV.

Similar jobs you might be interested in:

Internal Audit and Control Manager
Location: Johannesburg
Salary: 1 100 000
Calling all internal Audit & control Managers in Gauteng!
5 days ago

Internal Control Specialist
Location: Johannesburg
Salary: Market Related
We are seeking an experienced internal control Data Specialist with a strong financial background and internal auditing expertise. This role focuses on evaluating, developing, and enhancing internal control processes and procedures across the organization, ensuring compliance, identifying risks, and driving operational efficiency improvements.
10 days ago

Full Stack Senior Adobe Experience Manager (AEM) Developer
Location: Pretoria
Salary:
Our client, a leader in the financial services industry, is seeking a Senior Full-Stack Adobe Experience Manager (AEM) Developer to join their Digital Content Management team. This pivotal role within their IT department and involves leading the design, development, and deployment of advanced AEM solutions. The successful candidate will collaborate with cross-functional teams to deliver high-quali...
Today

Assistant Director: Logistics Management (Assets, Transport & Facilities)
Location: Pretoria
Salary:
An appropriate 3-year bachelor's degree/National Diploma in Logistics management/ Purchasing management/Financial management/Supply Chain Management or equivalent qualification.A minimum of three (3) years' supervisory experience working in Supply Chain Management under Logistics management.Good understanding of Supply Chain Management procedures.Knowledge of Transversal contracts, Public Finance ...
Today

Project Manager
Location: Midrand
Salary:
2 days ago

Chief Operating Officer
Location: Johannesburg
Salary: Monthly
Global healthcare company requires an experienced COO to oversee operations in South Africa and Sub Saharan Africa.
3 days ago

Senior Internal Auditor
Location: Johannesburg
Salary: 700 000 Annually
Do you thrive on uncovering insights and enhancing organizational performance? As a Senior internal Auditor, you will play a critical role in evaluating and strengthening internal controls, ensuring compliance, and driving operational excellence within a robust and ever-changing environment. This role offers the chance to make a meaningful impact while developing your expertise in a fast-paced, re...
3 days ago

Interim Chief Financial Officer
Location: Pretoria
Salary: Monthly
Our client, a leader in the animal vaccines manufacturing environment, is urgently looking for an interim Chief Financial officer for a period of 8 months
3 days ago

Senior Treasury Specialist
Location: Midrand
Salary: 850000 Annually
Take the initiative to broaden your career opportunities.
4 days ago

SHERQ OFFICER
Location: Johannesburg
Salary: 550K Monthly
SHERQ officer VacancyLocation: Gauteng, South Africa Type: Permanent Seniority Level: Experienced
4 days ago

Internal Control & Risk Officer

Similar jobs you might be interested in:

Create a free job alert for Internal Control & Risk Officer in Johannesburg

Jobseekers

Recruiter

General