Talent.com
This job offer is not available in your country.
Internal Control Officer (Fourways)

Internal Control Officer (Fourways)

Leroy MerlinZA
10 days ago
Job type
  • Full-time
Job description

Job title : Internal Control Officer (Fourways)

Job Location : Northern Cape, Deadline : January 09, 2025 Quick Recommended Links

  • Jobs by Location
  • Job by industries

Description

Purpose of the role

  • The Internal Control Officer will assist the Audit and Compliance Manager in fostering a strong culture of internal control across the organization. This role includes supporting the development and monitoring of internal control frameworks, conducting self-assessments, and collaborating with various departments to identify and mitigate risks.
  • This position offers an excellent opportunity for an Internal Control Officer with 2–3 years of experience in internal audit or internal control to advance their career in a dynamic and fast-paced retail environment.

    • Key Responsibilities :

  • Support in Defining the Internal Control Framework :
  • Assist in developing and maintaining internal control policies, responsibilities, and methodologies.
  • Ensure internal control guides are updated and accessible to employees.
  • Help identify key risks and controls in collaboration with department heads and operational teams.
  • Maintain a repository of control documentation, including policies, procedures, and audit trails.
  • Provide administrative and logistical support for internal control projects and audits.
  • Contribute to the periodic review and refinement of internal control frameworks to adapt to evolving business needs.
  • Liaison with Departments and Stores
  • Raise awareness of internal control best practices through training and communication.
  • Support departments and stores in completing internal control self-assessments and developing corrective actions.
  • Collaborate on cross-departmental projects to ensure compliance with procedures and a robust control framework.
  • Internal Control Monitoring and Evaluation
  • Use tools and indicators to monitor the effectiveness of internal controls.
  • Participate in risk mapping exercises and propose improvements to strengthen internal controls.
  • Analyze and report findings from self-assessments, audits, and periodic reviews.
  • Work closely with risk management teams and internal auditors to maintain high compliance standards.

    • Requirements

    Technical Skills and Qualifications :

  • Completed degree in accounting, finance or related field (Essential)
  • Appropriate level of experience in financial, commercial and operational areas (Essential)
  • Registered with a professional body (Essential)
  • Experience in a retail environment (Preferred)
  • Intermediate level of Excel (Preferred)
  • Basic experience in internal audit processes (Preferred)
  • Familiarity with ERP systems or audit tools (Preferred)

    • Personal Attributes :

  • Proactive and eager to learn, with a strong curiosity for internal audit and control principles.
  • Effective communicator with excellent interpersonal skills at all levels.
  • Team player who is self-motivated and detail-oriented.
  • Strong organizational skills with the ability to manage multiple tasks.
  • Willing to engage with operational teams to understand business processes firsthand.

    • Additional Information :

  • Frequent travel to company locations in Gauteng; own transport is required.
  • Accounting / Financial Services  jobs