Cummins Inc. Internal Controls Manager in Johannesburg, South Africa
Internal Controls Manager
* In this role, you will make an impact in the following ways: *
-Controls testing, process risk analysis and design on a finance and operational level for all business units across Africa Middle East
-Providing controls support on new IT system changes and implementations, and ongoing assessment for new country roll out
-Supporting finance and business teams in the resolve of non-compliance issues, andcoordinating responses to Global internal control initiatives
-Liaison between accounting staff and internal and external auditors. Coordinating responses with accounting teams to address audit findings-
-Report writing and presentation of risks and controls design failures to finance and business leaders across the business units in Africa Middle East.
-Facilitating and providing training to Africa business leaders, finance leaders and their teams on controls improvement projects e.g. balance sheet reconciliations.
To be successful in this role you will need the following:
-At least 6 years of external audit experience including at a supervisory level and for manufacturing companies preferred (Strong understanding of business and finance controls and controls testing)
-Solid knowledge of statutory legislation (e.g. IFRS, GAAP Companies Act, VAT Act)
-Must understand how to formulate and execute business process improvements as well as effectively lead and coordinate stakeholders to achieve sustainable process improvements.
Primary Location South Africa-Gauteng-Johannesburg-South Africa, Johannesburg, AME ABO
Job Type Experienced - Exempt / Office
Recruitment Job Type Exempt - Experienced
Job Posting Sep 14, 2020, 8:24:00 PM
Unposting Date Ongoing
Req ID: 200002CC