Internal Control Officer

Purpose of the Role To ensure adequate support to the operation and activities of the Internal Control & Risk function for compliance to company procedures, effectiveness in financial activities, integrity of financial statements and other assigned responsibilities. Roles and Responsibilities Pre-payment audit of all invoices to ensure adequate value is derived from all expenditures and safeguard of the companys resources. Communicating observed irregularities in the process of pre-payment audit activities to the team lead for review and follow up. Review through the E-Form or any other means, cash advances, cash claims and retirements to ensure adequacy of supporting documents, adherence to company policies, adequacy of authorisation and reasonability of request. Review and report on inventory management and consumable items to ensure adequate supporting documents and appropriate authorization. Monitor stock count exercise to ensure adequate coverage and compliance to stock count instructions. Review of companys bank reconciliation. Perform periodical check on all the departments with the custody of company resources and regular report on observations. Review staff account to ensure prompt retirement of advances. Review of all ledgers on advance payment and report all irregularities as maybe observed during the review. Perform any other functions within the department as maybe assigned by the Internal Control & Risk Manager and Chief Financial Officer. Minimum Requirements Minimum of a first degree or diploma in Accounting, Finance, Economics, or any related discipline Relevant professional certification(s) is an added advantage. Minimum of 2 years experience in internal controls, auditing, or risk management Exposure to the Fast-Moving Consumer Goods (FMCG) sector in manufacturing is advantageous

Location: Ekurhuleni, ZA

Posted Date: 2/10/2025