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 firstname.lastname@example.org
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.