Control Champion (Internal Auditor) (BBBEE Position) (Ref: BBCMIA)
Remuneration: R500K

Position in the Financial sector in Alberton, Johannesburg - Gauteng
Posted On Tuesday 1 March 2022
Job Description:

Our client is a supplier of quality low voltage electrical distribution, protection and control equipment.


This is a BBBEE designated position


Please email application through to


Main job function

To participate and co-ordinate the identification of financial statement/process/account assertions, risks, identification of control objectives, mitigating controls, ensuring the proper completion/updating of RACMs, including lFRCs, Key Controls, Standard Controls and Operating Controls



Relevant BCom Honours Degree, Certified Internal Auditor (CIA)

Minimum of 3-5 years’ experience


To co-ordinate the configuration and population of the CSA Tool

To provide the first line of support for the CSA Tool — populating controls, updating Tool, designing reports, linking control tool to risks etc.

To train new users on the CSA Tool

To so-ordinate the control self-assessment process, timing, and reports in their areas of defined responsibility — segment, BU, etc.

To attend regular IFRC Controls Champions meetings to report on progress on CSA results, CSA testing, controls implementation, issues arising, areas requiring improvement, and assess remediation plans

To report on controls to the Segment CFO and BU CFO/FD’s


      Deadline Orientated

      Passion for internal controls and improving the internal control environment

      Analytical Thinking

      Results Driven

      Attention to Detail

      Strong Verbal and written Communication skills

      Planning and Organisation

      Consulting Skills

     Process Orientation



A Consultant will be in touch if you are shortlisted for the position. Please consider your application unsuccessful should you not have been contacted within 2 weeks. We will keep your CV on our database and contact you should you match the criteria of any other vacancies.

Please contact Bennita Birkett