Senior internal Financial Controls Analyst

4 weeks ago


Cape Town, 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 centre
  • Support strategic initiatives ensuring greater compliance and awareness
  • Managing and delivering an efficient financial control and compliance environment for SAP and related finance systems
  • Performing tests of effectiveness for key controls
  • Preparation of monthly reporting which involves capturing all control deficiencies and remediation plans
  • Governance Risk and Controls strategy development
  • Financial Risk and Control support
  • Support the management and delivery of financial controls through SAP

Requirements:

  • CA(SA)
  • 1-2 years post articles experience
  • Audit or internal financial controls experience in SAP environment is advantageous
  • Must be able to coach junior team members

Please note that if you have not heard from us within 2 weeks of your application, please consider it as unsuccessful for this particular role. Please do though continue to follow us online and apply for suitable opportunities.



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