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Internal Financial Controls Manager (4 Month FTC)

Network Finance
Boksburg Boksburg Ekurhuleni, South Africa
Closing date
Jun 8, 2024

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Job Role
Contract Type
Full Time
Reference: NFR003581-KM-1Are you ready to take the reins in ensuring financial controls are robust and effective? My client in the financial services sector is seeking a talented individual to form part of a project as the Internal Financial Controls Manager.
Key Areas of Responsibility:

Direct Ownership and Accountability.
Manage and oversee the Group Internal Financial Controls universe, risk landscape, and events.
Design a risk-based finance internal controls framework, ensuring stakeholder participation, feedback, and compliance.
Develop and maintain the finance internal controls toolkit, providing practical guidance and tools.
Ensure process documents are updated to standard and key controls are included in the IFC framework.
Conduct pilots to validate and refine the internal controls framework.
Design and deliver internal controls training and awareness campaigns.
Perform gap assessments against the internal controls framework.
Design and maintain escalation processes for ongoing stakeholder support.
Coordinate the Control Self-Assessment process and identify improvement opportunities.
Document and report control testing results to senior management.
Assist in designing robust remediation plans in response to audits and operational risk incidents.
Manage and report risk incidents regularly.
Define key risk indicators in Finance and monitor them continually.
Support ad hoc analyses and reporting as required.

Qualifications & Experience Required:

Honours degree or equivalent in Finance, Accounting, or related field.
Min 5 years Internal Controls experience.

If you're ready to make a significant impact on their finance control environment and drive excellence across the organization, apply now!
R 600 000 - Annually

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