Internal Process Controller - Waterfall at Premier FMCG (Pty) Ltd

Job Description

• As the Internal Process Controller you will be responsible to assist in maintaining an efficient and effective control environment, ensuring internal controls are in place that mitigate risks across the Premier group and providing management with feedback and agreed upon action plans to close gaps identified.
• To build organisational capacity by identifying and managing risks
• Assess the company’s risk and internal control systems.
• Perform value- added process analysis and provide advice to management.
• Systematically evaluate the company’s efficiency and effectiveness.
• To maintain and review organisational risk management standards to create uniformity for the whole business.
• Internal controls mitigate risks identified and perform risk assessments
• Internal controls are in accordance with best practices and legislative requirements
• Internal controls are communicated and available on SharePoint
• Documenting process descriptions and Risk & Control Matrix
• Reviews are conducted as per rolling plan and business needs
• Audit results are available and communicated to relevant parties in a timely manner and as per company policy
• Non-compliance is addressed
• Research information sourced from external stakeholders relevant to requests by stakeholders
• Information provided accurately reflects the current status and is in line with best practices or company SOPs and policies
• Assist with forensic investigations

Qualification Requirements

• Relevant B Degree     
• Completion of appropriate risk management qualifications or articles internal audit

Experience Requirements

• Internal Auditing experience – 3-4 years Essential
• FMCG experience - 2-3 years Desirable
• ITGC experience – 1-2 years Essential