Senior Internal Financial Controls Analyst

2 weeks ago

Bellville, Western Cape, South Africa Sanlam Full time

Who are we?
The Sanlam Life and Savings cluster is responsible for Sanlam's retail business in South Africa.

Sanlam Life and Savings provides clients across different market segments (entry-level, middle-income, affluent, professional market and business owners) with a comprehensive range of appropriate and competitive financial solutions.

These include traditional life insurance risk and savings products, investment, retirement, health and fiduciary services. Designed to facilitate long-term wealth creation, protection and niche financing, these solutions are engineered around client needs.

We believe in creating and cultivating a positive, energised working environment that gives you every opportunity to achieve success. Sanlam is committed to transformation and embracing diversity.

This commitment is what drives us to achieve a diverse workplace with employment equity as a key goal to create an inclusive workforce, representative of the demographics of our society as well as people with disabilities.

The Finance Services function is responsible for delivering the following services to SLS, as well as other Clusters within Sanlam that make use of SAP S/4 HANA and related finance systems:

  • The execution of shared financial transactions through the Finance Shared Services Centre.
  • Drive operational excellence and efficiency through finance process and technology optimisation.
  • Delivering an efficient financial control and compliance environment for SAP S/4HANA and related finance systems.
  • Delivering on the consolidated financial reporting requirements for SLS.

Build a successful career with us

  • We're all about building strong, lasting relationships with our employees. We know that you have hopes for your future your career, your personal development and of achieving great things. We pride ourselves in helping our employees to realise their worth. Through its four business clusters
  • Sanlam Life and Savings, Sanlam Investment Group, Sanlam Emerging Markets, Santam, as well as MiWay and the Group Office the group provides many opportunities for growth and development.
    What will you do?
  • The GRC Senior Analyst role will be responsible for supporting the Head of the Governance risk and controls centre of excellence (GRC CoE) in managing and delivering an efficient financial control and compliance environment for SAP S/4HANA and related finance systems, with a focus on centralisation, standardisation, automation, and optimisation of financial control compliance processes.
  • The GRC CoE acts as a second line of defence in support of Business Units' own financial control and compliance environments.
  • The incumbent will partner with the Head of GRC and Business Unit Heads to promote adherence to agree upon financial control compliance processes. This role will furthermore be to support for the identification and reporting of noncompliance and recommendations on how this can be addressed.
    What will make you successful in this role?
  • The key performance areas of this role include the following:

  • GRC Strategy Development for Sanlam
  • Support the Head of GRC CoE in the development of the GRC strategy for SLS to ensure greater compliance to required standards.
  • Support various strategic initiatives ensuring greater compliance and awareness in support of realising the GRC strategy.

Financial Risk and Controls Support

  • Act as second line of defence in the design, implementation and management of control processes and documentation by:
  • Supporting management in the identification, design and implementation of financial risk and controls through normal business as usual (BAU) operations and transformation initiatives (change in people/process/technology).
  • Documenting identified financial risks and controls in a risk and control matrix.
  • Defining and maintaining standards used to document financial risks and controls.
  • Assist control owners and control performers in business and IT with walkthroughs of controls
  • Maintaining the SAP Access Control ruleset to reflect the key access controls identified by business.
  • Performing tests of effectiveness for key controls
  • Creation of test plans for key controls
  • Preparation of IFC monthly report which entails capturing all control deficiencies and remediation plans. Distribution of report to governance stakeholders, being CFO's and heads of finance and IT executives.

Optimisation

  • Continue to identify, design and implement optimisation opportunities in the financial control and compliance environment through innovation and automation.

Support SAP GRC Solution

  • Schedule SOD Review workflows to risk owners
  • Maintain User Access review process in SAP Access Control
  • Maintenance of Access Control custom ruleset at conceptual and permission/action level
  • Run and interpret Access Risk Analysis reports and provide assistance to identify remedial actions
  • Document and maintain the risks, controls and control owne

  • Senior Internal Financial Controls Analyst

    2 weeks ago

    Bellville, Western Cape, South Africa Sanlam Full time

    Who are we?Sanlam Developing Markets [SDM] (a wholly-owned subsidiary of Sanlam Life Limited) is one of the top financial services providers in the South African entry-level and emerging middle market. It aims to understand the unique requirements of clients and offers a wide range of simple and affordable financial solutions that cover needs such as funeral...

  • Senior Financial Analyst

    2 weeks ago

    Bellville, Western Cape, South Africa Sanlam Full time

    Who are we?The Sanlam Retail Affluent business (SRA) is dedicated to empower South Africans in the middle- and upper-income segments to be financially confident, secure and prosperous. With deep client understanding and a focus on excellence in technology, client and intermediary experiences, SRA delivers financial solutions including comprehensive financial...

  • Project Financial Controller

    2 weeks ago

    Bellville, Western Cape, South Africa Sanlam Full time

    Who are we?Sanlam Group Technology is responsible for the provision of a digitally enabled technology service as a group COE, drive business and transformation and provide group-wide digital and data architecture. We operate the various technology platforms and shared services, ensure Cyber and Information Security resilience, and act as technology...

  • Financial Controller

    2 weeks ago

    Bellville, Western Cape, South Africa A24 Group Full time

    Brief details of positionWorking within the finance department you will report directly to the Financial Controller. This position is based in Bellville. You shall assist the Financial Controller with a range of accounting matters and financial control issues.Purpose of the positionTo assist in ensuring high quality and timely management information,...

  • Senior SAP Grc Analyst

    2 weeks ago

    Bellville, Western Cape, South Africa Sanlam Full time

    Who are we?The Sanlam Life and Savings cluster is responsible for Sanlam's retail business in South Africa. Sanlam Life and Savings provides clients across different market segments (entry-level, middle-income, affluent, professional market and business owners) with a comprehensive range of appropriate and competitive financial solutions. These include...

  • Financial Controller

    2 weeks ago

    Bellville, Western Cape, South Africa Sanlam Full time

    Who are we?Sanlam Group Technology is responsible for the provision of a digitally enabled technology service as a group COE, drive business and transformation and provide group-wide digital and data architecture. We operate the various technology platforms and shared services, ensure Cyber and Information Security resilience, and act as technology...

  • Financial Controller

    2 weeks ago

    Bellville, Western Cape, South Africa A24 Group Full time

    JOB DESCRIPTION - FINANCIAL CONTROLLERSeeking a dynamic and independent thinker to assume the pivotal role of overseeing the payroll department,ensuring its efficient and seamless operations. This individual will lead and guide the payroll team to deliver precisepossessing exceptional numeric and analytical skills.PAYROLL Oversee and operate the company's...

  • Financial Controller

    2 weeks ago

    Bellville, Western Cape, South Africa A24 Group Full time

    Financial Controller - A24 Group Bellville, Western CapeWe are a successful temporary staff group of agencies, we are seeking a Financial Controller to manage all aspects of our staffing businesses.This will include overseeing a weekly temporary payroll as well as completing the monthly payroll for permanent staff. You will be responsible for producing...

  • Financial Controller

    2 weeks ago

    Bellville, Western Cape, South Africa Sanlam Full time

    About Sanlam Corporate: Our vision is to be the preferred partner to Corporate and Public Sector by providing an awesome client experience and comprehensive solutions that enable the financial resilience and prosperity of those entities and their employees. We tap into over 100 years of expertise to provide costeffective Employee Benefits and Healthcare...

  • Senior Property Analyst

    2 weeks ago

    Bellville, Western Cape, South Africa Finovate Full time

    Our client, one of the leading business financiers for viable small and medium enterprises (SMEs) in the world, is looking for a Senior Property Analyst to join their Investment Department based in Bellville.Job Duties and Responsibilities Networking and Marketing by developing relationships with intermediaries and other role players in the property and...

  • Senior SAP Grc Analyst: Finance Services: Bellville

    2 weeks ago

    Bellville, Western Cape, South Africa Sanlam Full time

    Who are we?Sanlam Life and Savings (SLS) is focused on serving our retail and corporate clients in South Africa and further developing our strategic advantages in the South African market. Sanlam Life and Savings consists of three clusters - Sanlam Corporate, Sanlam Retail Mass and Sanlam Retail Affluent. The Sanlam Life and Savings Office provides strategic...

  • Executive Head: Financial Reporting: Group Office:

    2 weeks ago

    Bellville, Western Cape, South Africa Sanlam Full time

    Who are we?Sanlam was established as a life insurance company in South Africa but has since transformed into a diversified financial services group that operates across the African continent, India, Malaysia and selected developed markets, with listings on the Johannesburg, A2X and Namibian stock exchanges. In 2018 the Group celebrated its centenary as well...

  • Financial Controller

    2 weeks ago

    Bellville, Western Cape, South Africa RCL FOODS Careers Full time

    At RCL FOODS we see and do things differently. We think bigger, work smarter and as a team, we collectively work towards achieving our ambition of "MORE FOOD TO MORE PEOPLE, MORE OFTEN"RCL FOODS is seeking a Financial Controller to join our Vector Logistics Division. The role will be based in Bellville and will report to the Commercial Manager. The purpose...

  • Auditor: Group Internal Audit

    2 weeks ago

    Bellville, Western Cape, South Africa Sanlam Full time

    Who are we?Sanlam was established as a life insurance company in South Africa but has since transformed into a diversified financial services group that operates across the African continent, India, Malaysia and selected developed markets, with listings on the Johannesburg, A2X and Namibian stock exchanges. In 2018 the Group celebrated its centenary as well...

  • Internal Audit Specialist: Group Internal Audit

    2 weeks ago

    Bellville, Western Cape, South Africa Sanlam Full time

    Who are we?Sanlam was established as a life insurance company in South Africa but has since transformed into a diversified financial services group that operates across the African continent, India, Malaysia and selected developed markets, with listings on the Johannesburg, A2X and Namibian stock exchanges. In 2018 the Group celebrated its centenary as well...

  • Data Analyst

    2 weeks ago

    Bellville, Western Cape, South Africa Sanlam Full time

    Who we are?Sanlam Investments Group is one of South Africa's largest investment management companies. We have a performance history spanning over 100 years, and offer a range of investment and financial planning solutions to protect and grow the long-term wealth of our clients.We take particular pride in: Sanlam's longevity and innovation People, teamwork...

  • Senior Auditor: Group Internal Audit

    2 weeks ago

    Bellville, Western Cape, South Africa Sanlam Full time

    Who are we?Sanlam was established as a life insurance company in South Africa but has since transformed into a diversified financial services group that operates across the African continent, India, Malaysia and selected developed markets, with listings on the Johannesburg, A2X and Namibian stock exchanges. In 2018 the Group celebrated its centenary as well...

  • Financial Information Analyst

    2 weeks ago

    Bellville, Western Cape, South Africa Santam Full time

    Budgeting and Forecasting:Support the business and support functions with the three -year budget and monthly forecast process and monitoring of results against the long-term strategy targets and reporting on the outcomePreparation and compilation of consolidated high- level plans, budgets, and forecasts and analyses of trends in revenue and expensesUpdate...

  • Senior Property Analyst

    2 weeks ago

    Bellville, Western Cape, South Africa Status Staffing Full time

    Western Cape, Bellville**(Market related)Our client based in Bellville is looking for a Senior Property Analyst with 4 years-experience in property investments to join their team.EMPLOYMENT TYPE :PermanentSECTOR :FinanceBASIC SALARY :Market RelatedSTART DATE :ImmediateREQUIREMENTS: Bcom degree in Accounting, Finance or other business related field. A...

  • senior accountant

    2 weeks ago

    Bellville, Western Cape, South Africa CA Support Full time

    Job Title: Senior Finance ManagerWe are looking for a dedicated Senior Finance Manager to join our team. If you have a passion for finance and accounting, this is the perfect opportunity for you to showcase your skills and expertise.Responsibilities (Processing & Management)To accurately document financial transactions in the General Ledger systemHandle the...