Internal Control Specialist
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Job Location:
Cape Town - South Africa
Monthly Salary:
Not Disclosed
Posted on:
22 hours ago
Vacancies:
1 Vacancy
Job Summary
Job Description
Your role
Youmanageexecuteand supportthe process of quarterly and annualtestingand reporting on the design and operatingeffectiveness ofinternal control;
You review assessevaluateand conclude on the nature of control deficiencies adequacy of remediation plans and/or compensating controls where applicable;
You supportdevelopmentof remediation plans where applicable follow-up on action items.
You provide trainingand supporttocontrol ownerson internal controlexecution and documentation.
You support in developing control (self) assessment processes templates and (GRC) tooling
You support maturing the Internal Control function through smarter use of technology in the form of dashboarding tooling and AI.
You ensurea high levelof quality with focus on efficiency and effectiveness of internal controls
You act as a sparring partner for localregionaland corporate management;
You provide support during implementation of systems and applications thatimpactInternal Controls including the global roll-out of a new ERP system.
Disclaimer for recruitment agencies:
Fugro does not accept any unsolicited applications from recruitment agencies. Acquisition to Fugro Recruitment or any Fugro employee is not appreciated.
Required Experience:
IC
Key Skills
- Accounting Software
- Economics
- Internal Audit
- Access Control System
- B2C
- Executive Support
About Company
Fugro are the world’s leading Geo-data specialist, collecting and analysing comprehensive information about the Earth and the structures built upon it. Through integrated data acquisition, analysis and advice, we unlock insights from Geo-data to help our clients design, build and oper ... View more
