Senior Internal Financial Controls Analyst

2 weeks ago


Cape Town, Western Cape, South Africa Ca Financial Appointments Full time

My client within the Financial Services sector is seeking a Senior Internal Financial Controls Analyst to join their growing team.

The role is ideally suited to a CA(SA), who is passionate about a career in risk and compliance processes and controls.


Responsibilities:


As Senior Analyst be responsible for supporting the Head of Governance Risk and Controls centreSupport strategic initiatives ensuring greater compliance and awarenessManaging and delivering an efficient financial control and compliance environment for SAP and related finance systemsPerforming tests of effectiveness for key controlsPreparation of monthly reporting which involves capturing all control deficiencies and remediation plansGovernance Risk and Controls strategy developmentFinancial Risk and Control supportSupport the management and delivery of financial controls through SAPRequirements:CA(SA)1-2 years post articles experienceAudit or internal financial controls experience in SAP environment is advantageousMust be able to coach junior team membersPlease note that if you have not heard from us within 2 weeks of your application, please consider it as unsuccessful for this particular role.

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