Finance Internal Controls Specialist

Recruiter:

Salix Recruitment

Job Ref:

JHB002338/SB

Date posted:

Wednesday, February 5, 2025

Location:

Stellenbosch, South Africa

Salary:

700000 Annually

SUMMARY:
Seeking a Finance Internal Controls Specialist to join a multinational manufacturing company!

POSITION INFO:
Our client, based in the Western Cape, is looking for a skilled and experienced professional to join their team and support the Finance Internal Controls Manager in the maintenance and improvement of CIL’s internal control systems, processes and documentation, including the C-SOX framework. This role will ensure the effective execution of key financial controls across all group finance functions.

To apply, send your CV to

Duties:

Support the implementation of internal control systems across key finance processes.
Collaborate with departments to execute finance systems and control-related projects.
Monitor and consolidate the finance internal control self-assessment process, preparing reports for Senior Management and the Audit Committee.
Contribute to the development and improvement of a consolidated control framework.
Ensure key controls are effectively executed through ongoing monitoring.
Assist in implementing the Segregation of Duties Matrix within the group.
Conduct risk assessments to define global priorities for internal controls.
Support Internal/External Auditors, assist in developing action plans, and advise management on finance internal control best practices.

Job Experience & Skills Required:
Qualifications:

Matric (Grade 12)
BCom Finance / Business Administraions
BCom Honours
CIA / CISA / CA(SA)

Experience:

Completed SAICA articles
Big 4 audit experience
At least 5 years of experience in a comparable role
Experience working with COSO-based internal control systems
Experience with implementing or monitoring COSO-based frameworks

Skills & Competencies:

Deadline driven
Proactive
Good communication skills
Able to work independently
Strong understanding of SOX or C-SOX frameworks and requirements
Fully bilingual in Spanish, Portuguese, or Chinese speaking is beneficial

If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.

For more information contact: Storm Brits
Recruiter: Finance

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