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Senior Internal Control Analyst

4 months ago

Cape Town, South Africa Salix Recruitment Full time

**Duties**:

- Support various strategic initiatives ensuring greater compliance and awareness in support of realising the GRC strategy
- Documenting identified financial risks and controls in a risk and control matrix.
- Defining and maintaining standards used to document financial risks and controls.
- Performing tests of effectiveness for key controls
- Be to support for the identification and reporting of non-compliance and recommendations on how this can be addressed
- 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
- Maintain User Access review process in SAP Access Control
- Maintenance of Access Control custom ruleset at conceptual and permission/action level

**Job Experience & Skills Required**:
**Qualifications**:

- Matric
- BCom Accounting or equivalent
- CTA
- CA(SA)
- SAP certification is an added advantage

**Experience**:

- 5 years of functional experience in Finance or Risk Management.
- 5 years comprehensive experience of internal audit, risk assessments, related methodology and terminology. 5 years in-depth knowledge of Risk and Compliance processes and controls.
- Functional experience in SAP Access Control, and SAP Process Control will be an added advantage
- Audit or internal financial controls experience in SAP environment (S/4HANA) is an added advantage Functional and basic technical understanding of SAP Fiori is an added advantage.
- Functional and basic technical knowledge and understanding of S/4HANA Security is an added advantage

**Skills & Competencies**:

- Must be tech savvy.
- Must have the ability to communicate effectively
- Must be able to coach junior team members
- Must be customer focused.
- Should have the drive to cultivate innovation
- Must have the ability to drive results

For more information contact:
Kate Scheepers
Recruitment Consultant: Finance

**Salary**: R800,000.00 - R1,000,000.00 per year

Ability to commute/relocate:

- Cape Town, Western Cape: Reliably commute or planning to relocate before starting work (required)