Process Control & Assurance Specialist

Eskom Holdings SOC Ltd; South Africa; On-site; ZAR 420,000 - 540,000; Full time

Job summary

Eskom Holdings SOC Ltd is seeking an Officer Process Control and Assurance in Gauteng to maintain a professional control environment and risk mitigation across finance processes. The role focuses on implementing effective internal controls and ensuring ongoing governance compliance within the Process Control and Assurance department.

The position requires a National Diploma in Accounting/Auditing/Finance with at least 3 years of internal control and compliance experience.

Qualifications

• National Diploma in Accounting / Auditing / Finance (NQF 6) with 240 credits.
• Minimum of 3 years internal control and compliance experience.
• Knowledge of IFRS, PFMA and Companies Act is preferred.

Responsibilities

• Monitor, evaluate and maintain compliance with process controls and internal controls.
• Conduct process and internal control risk analyses.
• Implement, maintain and enhance process and internal controls.
• Ensure governance requirements are met and adhered to.

Skills

Cost Control

External Reporting

External Requirement & Governance

Financial Analysis

Financial Information Interpretation

Financial Systems

Internal Control

Legislative Financial

Policy Interpretation

Education

National Diploma in Accounting / Auditing / Finance (NQF 6, 240 Credits)

Tools

SAP

Job description

Eskom Holdings SOC Ltd is seeking an Officer Process Control and Assurance in Gauteng to maintain a professional control environment and risk mitigation across finance processes. The role focuses on implementing effective internal controls and ensuring ongoing governance compliance within the Process Control and Assurance department.

The position requires a National Diploma in Accounting/Auditing/Finance with at least 3 years of internal control and compliance experience.