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- Bachelor's Degree in Accounting or Finance or any related field
- Relevant certifications (CIA, CA) are a plus
- 3 years of experience in internal auditing, controls, or compliance
- Experience with SQL and data analytics required
- FMCG experience in manufacturing, distribution, or finance is an advantage
Internal Control Specialist - Johannesburg South - Network Recruitment
Description
Internal Control Data Specialist: This role involves assessing and improving internal control systems and processes to mitigate risks and enhance compliance.
The successful candidate will collaborate with cross-functional teams to optimize controls and processes for operational efficiency, design and execute testing procedures to validate internal control measures, and recommend corrective actions.
They will generate reports on internal control status, risk findings, and recommended improvements, advise departments on internal controls, compliance, and risk management best practices, and conduct training programs to increase awareness of internal control frameworks and compliance requirements.
Key Qualifications:
Ideal Candidate: A strong internal auditing background with a focus on financial controls and risk management is essential for this role.