Founded in 1820 with a rich history spanning more than 195 years, Premier is entering a new and exciting period in our journey. In July 2014 we moved into our new corporate offices in Waterfall City just north of Johannesburg.
The past two years have seen a series of changes whereby Premier expanded from the traditional milling and baking business into suga...
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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
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