Senior Advisor Process Control And Assurance

Interdot Solutions; Gauteng; On-site; ZAR 600 000 - 800 000; Full time

Job summary

A leading company in South Africa is seeking a Senior Advisor for Process Control and Assurance. This role involves managing advisory services to ensure effective internal controls and compliance, contributing to the future of energy in the nation. Candidates should have a relevant degree and significant experience in financial systems and auditing.

Qualifications

• At least 4 years' experience in financial systems, internal controls, process administration, or auditing.

Responsibilities

• Manage frameworks for administrative tasks related to process/internal control and assurance functions.
• Ensure process and internal control compliance and effectiveness.
• Develop and advise on databases for risk reviews and analysis.

Skills

Process Control

Advisory Services

Governance Processes

Education

B Degree/B Tech/Advanced Diploma in Accounting

Job description

Job Title: Senior Advisor Process Control and Assurance

Eskom Holdings SOC Ltd, a state-owned company wholly owned by the South African government, is seeking dynamic and results-oriented professionals to join our Finance Corporate Strategy Development team as Senior Advisors.

Role Overview: In this pivotal role, you will contribute to shaping the future of energy in the nation by developing and implementing corporate strategies and scenario planning.

Opportunities: Eskom offers immense opportunities for career growth and development within a supportive and inclusive environment.

Job Mission

To manage and provide efficient and effective advisory services and process facilitation to ensure a world-class process control and assurance function in support of departmental and organizational objectives.

Key Responsibilities

1. Manage and facilitate functional operational coordination: Manage frameworks for administrative tasks related to process/internal control and assurance functions, introduce effective methods for data collation, coordinate governance processes, advise on corrective actions, and facilitate inputs from the business.
2. Ensure process and internal control compliance and effectiveness: Align processes with operational frameworks, continuously improve procedures, recommend enhancements, perform system reviews, and advise during new system implementations.
3. Provide a functional framework, root cause database, and PFMA service: Develop and advise on databases, manage information provision, prepare reports and presentations, and maintain databases for risk reviews and analysis.
4. Perform quality checks and follow-up: Conduct reviews on databases, facilitate corrective actions, and ensure relevance and effectiveness of controls and reports.
5. Support business and customer service: Resolve queries, communicate effectively, and ensure management satisfaction with processes and proposals.

Minimum Qualifications

B Degree/B Tech/Advanced Diploma in Accounting, Auditing, or Finance at NQF7 with credits.

Related Experience

At least 4 years' experience in financial systems, internal controls, process administration, or auditing.

Application Details: Interested individuals should submit a detailed CV (no certificates or references at this stage). Closing date: 24 April.

Note: Eskom is committed to diversity and employment equity. Preference may be given to candidates from under-represented groups. Candidates with disabilities are encouraged to apply. Eskom reserves the right not to fill the position.