Internal Control Analyst (m/f)

Heading Moçambique

Heading is recruiting an Internal Control Analyst (m/f), to be based in Maputo, Mozambique.
  • Ensure the consistency and adequacy of the Affiliate's internal control framework with the requirements of E&P
  • Participates in the implementation of the SOX provisions within the Affiliate
  • Performs the coordination and assessment of the answers to the Entity Level Controls (ELC) questionnaire. Coordinates the planning, execution, and reporting to Head Office of SOX control self-assessments
  • Coordinates and validates results of SOX Activity Level Controls (ALC) testing campaigns. Ensures that supporting documents of ALC tests are relevant and sufficient
  • Evaluates and resolves identified control deficiencies (no-compliance), including working directly with control owners on remediation efforts
  • Provides support to the users of SOX tools
  • Participates in the design and implementation of Governance, Risk, and Compliance (GRC) in the ERP system. Ensures its compliance with E&P rules and policies. Solves any issues related to GRC (for example, segregation of duties conflicts in GRC module) by working with IT and E&P HQ internal Control group
  • Creates and maintains end to end process documents around internal controls in the affiliate. Support to improve control processes and procedures
  • Raises awareness and promotes the culture of internal control within the Affiliate
  • Coordinate with Internal Control Manager the administration of the Company Management system and ensures that standards comply with local and international regulations, and E&P standards
  • Contributes to the development and update of the CMS
  • Follows-up plan for corrective actions agreed with responsible parties to ensure the proper implementation of the audit recommendations
  • Ensure permanent improvement of the internal control system, taking into consideration the conclusions of Audits
  • University graduation in Accounting/Finance/Economics, Certified Accountant, Certified Internal Auditor or other professional certification
  • Experience/Specific Knowledge
  • 6/7+ years’ of professional experience in SOX or other internal control standards, internal and/or external audit, risk management
  • Good understanding of business and operational processes
  • Knowledge of applicable regulatory requirements and accounting procedures
  • Proficient in Microsoft office
  • Good knowledge of the SAP system
  • Fluent in English – a plus would be French/Portuguese
  • Ability to perform multiple tasks against deadlines
  • Only shortlisted applicants will be contacted
This vacancy is no longer accepting applications


  • Entity Heading Moçambique
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  • Published 19.10.2020
  • Expires 30.10.2020
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