Internal control manager | cape town

Our client is on the hunt for an Internal Control Manager thatwill spearhead the company’s internal control activities and initiatives, establishing and maintaining an internal control framework for financial reporting and its upstream processes, including operational and binder holder processes. This role involves continuous monitoring of the company’s compliance with this framework, acting as the primary liaison for internal and external audits, and supporting the CFO in various financial reporting tasks. The Internal Control Manager will report directly to the CFO and collaborate with various departments and control owners across the company.

Responsibilities

Establish Internal Control Framework:

Develop and document a comprehensive internal control framework. Conduct walkthroughs of company processes and document findings. Identify and map key controls to the COSO framework. Detect control gaps and propose solutions. Implement new controls and provide necessary tr...

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