10.05.2024
Superintendent Financial Reporting : Risk and Governance
Cletech Recruitment
South Africa, Johannesburg
Roles and Responsibilities: Actively participate in, and lead interventions aimed at contributing to a culture of Zero Harm by adhering to and ensuring compliance with specified legislation, SHE policies and procedures and, operational standards, instructions and governance requirementsActively engage in and demonstrate Visible Felt Leadership aligned to operational SHE standards, operational campaigns and instructions schedule and conduct regular operational safety, safe work practice and operational delivery inspections ensuring appropriate remediation interventions are executedImplement and maintain internal control systems to ensure compliance with regulations and standards, both local and internationalWork with risk owners and conduct regular risk assessments to identify potential enterprise level risks and develop and recommend strategies to mitigate themEnsure all operational activities remain compliant to applicable and prescribed regulations, standards and internal policies and proceduresContinuously review and improve internal controls and procedures for both financial and non-financial dataMonitor and report on progress made with close-out of internal and external audit findings and recommendationsEnsure timely resolution of audit findings and implementation of recommended changesPrepare and present reports on internal control status and improvements to senior managementProvide guidance and training to staff of the company on internal control best practicesCoordinate and facilitate internal and external auditsAct as an advisor to management on issues relating to internal controls, risk management, and complianceDrive enhancements required on leveraging best practice systems within the Governance and Risk environmentApply Apply Apply!If you haven't received a response within two weeks, kindly regard your application for the vacancy as unsuccessful. However, rest assured, we'll maintain your profile in our database for future opportunities that align with your qualifications. Additionally, feel free to reach out to us to explore potential career opportunities.
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