Head: Accounting and Controls
|Location||Recruitment Agency / Vacancy in South Africa. Johannesburg|
|Salary||R 700k - R 650K|
|Education||CISA + BCom / BCompt / BTech|
This is a leadership role responsible for coordinating and managing the processes that will involve:
• Documenting and understanding the systems accounting process flowcharts.
• Identifying interdependencies between areas around processes and hand-off points
• Identifying process and/or control gaps and weaknesses in the processes and recommend solutions to correct these.
• Identify manual interventions in the product process flows and facilitate the drive to automate these processes or additional controls to strengthen the manual process.
• Provide guidance to staff around performing risk assessments on each process flow in order to determine key risks and controls.
• BCom Accounting / Internal Auditing / Informatics OR BCompt or BTech with majors in Information Systems / Accounting / Audit
• CISA (Non-negotiable)
• Completed articles is essential
• A minimum of 6 years IT audit experience in application control reviews (including spreadsheet control reviews), general computer control reviews and CAATs/data analysis for big banks across a range of products
Should you meet the requirements for this position, please email your CV to firstname.lastname@example.org or fax to 086 572 8877. You can also contact Lizelle on 011 807 8064
Correspondence will only be conducted with short listed candidates. Should you not hear from us within 3 days, please consider your application unsuccessful
Hire Resolve offers a R1000 for any candidate that is referred and placed through Hire Resolve. Hire Resolve also offers a R1000 job spec fee for any referral that results in a placement through Hire Resolve. If your company is looking for any IT, Finance or Engineering staff, please email us at email@example.com with the company name, a contact person and contact email or number of the person doing the hiring. We will keep the referral strictly confidential
or email us: finance.jobs(at)hireresolve.co.za