BUSINESS INTERNAL CONTROL AUDITOR

BUSINESS INTERNAL CONTROL AUDITOR

01 Aug
|
Cerveceria Nacional
|
City of Johannesburg

01 Aug

Cerveceria Nacional

City of Johannesburg

We are looking for a dynamic and enthusiastic person that is constantly looking to improve compliance and the underlying



finance processes



Competence Requirements





- Bachelors Degree/Honours (Finance/Audit preferred) or equivalent is a requirement; and

- Professional Qualification, i.e. CA(SA) or equivalent will be beneficial



Experience





- More than 3 years business control, internal control or audit experience

- Understanding of the principles and application of good corporate governance and internal controls, with specific



knowledge of the Africa corporate governance environment





- In-depth understanding and hands-on experience of Sarbanes Oxley Act,





Internal Audit or governance role with focus on



financial reporting





- Exposure to Fast Moving Consumer Goods (FMCG) sector preferred in the areas of manufacturing, distribution and



finance would be advantageous





- Understanding and experience of the nature and management of multi-national business operation with outsourced



business processing partner



Technical Knowledge





- Computer literate with a good understanding of the utilisation of Microsoft Office

- Exposure to Sarbanes Oxley Act technology tools i.e. SAP GRC would be advantageous

- Good understanding control design and audit testing principles



Output and Accountabilities





- Key Point of Contact for Internal Control questions on MICS/SOX.

- Implementation of Internal Control in all entities/locations in-country by liaising with the different functions;

- As custodian of Internal Controls, he/she should ensure that the financial processes defined with the BU and Zone are



correctly translated for the country, embedding the proper internal controls;





- Tracking and monitoring of implementation/compliance progress within the country;

- Defining action plans to close gaps and increase compliance, communicates with all involved functions;

- Ensure compliance by interacting with control owners (Solutions, Finance representatives and other departments);

- Updating and maintaining of MICS with any changes to risks, controls (including local design), control owners and other



control details based on process changes in the business, Internal Control and any other requirements;





- Accountable for ensuring that scoping, design and testing is performed adequately as per the defined Internal Controls



standards





- Any deficiencies are communicated and closed as soon as possible by agreeing and implementing sustainable actions



in conjunction with management in the different functions;





- Accountable for timely and accurate issuing and reporting of the self-assessments to BU/Zone IC (MICS, DAG, Policies)



and local management within the different functions;





- Key contact for local External Auditors: ensure alignment on timelines, scoping, progress, reporting of results, etc.;

- Local travel (within Africa) maybe required – estimated at 40% at a maximum.



Additional Information



AB InBev is an equal opportunity employer and all appointments will be made in line with AB InBev employment equity



plan and talent requirements.



The advert has minimum requirements listed. Management reserves the right to use additional/ relevant information as



criteria for short-listing.



Band: VII-A



Location



Central Office



Country



South Africa



City



Sandton

BUSINESS INTERNAL CONTROL AUDITOR

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City of Johannesburg
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BUSINESS INTERNAL CONTROL AUDITOR

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City of Johannesburg
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