Internal Control Officer - East Rand - Unique Personnel Ltd

Description

Internal Control & Risk Specialist

Job Summary:

We are seeking a skilled Internal Control & Risk Specialist to ensure the company's financial activities and resources are protected and utilized effectively.

Key Responsibilities:

• Conduct pre-payment audits of all invoices to verify value for money and safeguard company resources.
• Identify and report any observed irregularities in pre-payment audit processes to the team lead.
• Review cash advances, claims, and retirements through E-Forms or other means to ensure compliance with company policies and procedures.
• Monitor inventory management and consumable items to ensure adequate documentation and authorization.
• Participate in stock count exercises to ensure coverage and adherence to instructions.
• Perform bank reconciliations and regular checks on departments managing company resources.
• Review staff accounts to ensure timely retirement of advances.
• Report any irregularities found during reviews of ledgers related to advance payments.

Requirements:

• Bachelor's degree in Accounting, Finance, Economics, or a related field.
• Relevant professional certifications are an asset.
• Minimum 2 years' experience in internal controls, auditing, or risk management.
• Experience in the Fast-Moving Consumer Goods (FMCG) sector is advantageous.