Manager, Internal Financial Control

Location: ZA, GP, Johannesburg, 30 Baker Street

To drive and technically execute the internal financial control processes and practices and monitor adherence to the approved Group Internal Financial Control framework in order to continuously enhance, influence and shape the internal financial control capability across the Group. To run and drive quality assurance of general finance processes and practices within all legal entities of the group, to ensure adherence to Internal Financial Control framework.

Responsible for resolving escalated finance-related internal audit findings, updating and driving Balance Sheet Substantiation (BSS) policies and processes, and ensuring compliance with regulatory requirements. Duties include managing governance forums, preparing reports for key committees, tracking and mitigating Internal Financial Control (IFC) issues, performing trend analysis and quality assessments, and ensuring completeness and accuracy of attestation tools ...