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:

Assistant Financial Manager
Location: Johannesburg
Salary:
Assistant Financial Manager:Our client, a prominent manufacturing company located in Johannesburg Central, is looking for a dynamic and detail-oriented Assistant Financial Manager to join their finance team. The ideal candidate will be a qualified CA(SA) with 2–3 years of post-articles experience, ideally within the manufacturing sector.
3 days ago

Business Controller
Location: Kempton Park
Salary:
3 days ago

GRC Officer
Location: Johannesburg
Salary: Market related
Support the GRC Department in developing and maintaining the organisation’s Governance, risk, and Compliance frameworks and systems, including forensics, internal audit, and health and safety functions.
3 days ago

IT Business Analyst (Sales & Distribution)
Location: Johannesburg
Salary: Annual salary
Plans and executes unit testing and integration testing for all changes done in SAP, Analyses and implements sales and distribution related changes as prioritized by IT and business owners Works as part of the
4 days ago

Trade Credit Controller
Location: Pretoria
Salary: 400000
Are you a detail-oriented and proactive finance professional with a passion for managing trade credit and ensuring smooth financial transactions? If you're ready to take your career to the next level, our prestigious law firm is looking for a Trade Credit controller to join their dynamic team in Pretoria!
5 days ago

Finance Process Officer
Location: Pretoria
Salary: 400000
Are you an enthusiastic and detail-oriented finance professional looking for a new challenge? Do you have a passion for ensuring smooth financial operations and contributing to the success of a dynamic team? If so, we want YOU to join our prestigious law firm as a Finance Process officer in our Pretoria office!
5 days ago

Internal Audit Graduate
Location: Johannesburg
Salary:
We’re excited to be partnering with a leading audit and advisory firm that’s looking to invest in the future, starting with the next generation of internal Auditors. If you're detail-oriented, curious, and ready to learn, this is your opportunity to gain hands-on experience in the fast-paced world of risk, governance, and internal controls.
5 days ago

Financial Manager
Location: Johannesburg
Salary: 700 000 Annually
Brief DescriptionWe recently partnered with a fantastic client in the specialist education space, part of a prominent JSE-listed group, and we’re on the lookout for an experienced Finance Manager to lead the finance function at one of their dynamic learning institutions within the hospitality and lifestyle sector. This role offers the perfect balance between corporate structure and a lively,...
5 days ago

Chief Operation Officer
Location: Pretoria
Salary:
Requirements:The successful candidate must hold a relevant degree at honours level.A master’s in business or other additional qualification in line with the duties listed will be an advantage.The preferred candidate must have a minimum of 15 years working experience and a minimum of 3 years at Executive Management level.
5 days ago

Data Analyst (SQL/Accounting)
Location: Johannesburg
Salary:
Seeking a Data Analyst (SQL/Accounting).
6 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