Senior Internal Controller - Somerset West, South Africa - Rohloff Group

Rohloff Group

Verified Company

Somerset West, South Africa

2 weeks ago

Posted by:

Thabo Mthembu

beBee Recruiter

Description

Purpose of the Role
We are looking for a Senior Internal controller to join our team, the role is in the QSR industry.

The Senior Internal Controller responsible for the design, implementation, and monitoring of an organization's internal controls.

Internal controls are the policies, procedures, and systems that help to ensure the accuracy and reliability of financial reporting, compliance with laws and regulations, and the safeguarding of assets.

Key performance area

Conduct risk assessments and develop audit plans
Obtain an understanding of the client and the audit reveiw area by reviewing prior working papers and report
Draft Audit scope letter and list of client requirements
Arrange with various process owners to discuss and document the process
Review audit guides as required
Conduct a walkthrough of the process and key controls identified to ensure the adequacy of the design and implimentation
Draft audit procedures
Execute procedures as per the approved audit program.
Document all audit work performed clearly, with details in the audit working papers.
Complete the audit program and the audit working papers.
Perform store audits from initiation to completion.
Communicate audit findings and recommendations to management.

Qualification

BCom/Diploma/Btech in Internal Auditing/Accounting and CIA completed

Experience

4+ years of Internal Audit experience or 1 year's postarticle experience

Core competencies

The ability to critically assess control environments, identify weaknesses and provide practical recommendations and guidance on the weaknesses identified
Effective management of juniors
Efficient productivity
Ability to conduct internal audits from initiation to completion with mínimal intervention
Assess the risks to the organization's financial reporting, operations, and compliance

Knowledge & skills

Strong analytical and problemsolving skills.

Excellent written and verbal communication skills.
Proficient in MS Excel/MS word and MS PowerPoint.
Ability to work independently and as part of a team.
Basic Data and analytics knowledge
Team management