Regional Internal Controller

Boardroom Appointments; Gauteng; Hybrid; ZAR 900,000 - 1,200,000; Full time

Job summary

Boardroom Appointments is seeking a Regional Internal Controller with a strong background in finance, audit and internal control. The role focuses on leading risk assessments, ensuring compliance with regulatory standards, and strengthening internal control environments across multinational contexts.

The ideal candidate will have 5 years of audit or internal control experience, a degree in Finance/Accounting/Management, and proficiency in MS Office tools.

Qualifications

• Degree in Finance, Accountancy, Management.
• 5 years experience in audit or internal control in a multinational or in an audit/consulting firm.
• Proven knowledge of auditing standards and procedures, laws, rules and regulations.
• Strong skills and proficiency in MS Software.
• Ability to manipulate large amounts of data and to compile detailed reports.

Responsibilities

• To perform full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations.
• To improve risk management through risks and internal controls assessments.
• To advise local management in their efforts to implement internal controls and help them to set up group-wide risk management procedures and tools.
• To ensure that entities monitor and comply with the internal control procedures and to communicate on internal control culture.
• To put forward relevant suggestions for improving processes if weaknesses in procedures arise.

Skills

Audit experience

Internal control

Auditing standards

MS Office

Data analysis

Education

Finance/Accounting/Management degree

Tools

MS Office

Job description

About the job Regional Internal Controller

• Degree in Finance, Accountancy, Management
• 5 years experience in audit or internal control in a multinational or in an audit/consulting firm
• Proven knowledge of auditing standards and procedures, laws, rules and regulations
• Strong skills and proficiency in MS Software.
• Ability to manipulate large amounts of data and to compile detailed reports
• Experience abroad would be a valuable asset

Responsibilities:

• To perform full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations
• To improve risk management through risks and internal controls assessments,
• To advise local management in their efforts to implement internal controls and help them to set up group-wide risk management procedures and tools,
• To ensure that entities monitor and comply with the internal control procedures and to communicate on internal control culture,
• To put forward relevant suggestions for improving processes if weaknesses in procedures arise.