Head - Internal Financial Control

2 weeks ago


Johannesburg, South Africa SET Recruitment Consultants Full time

**Head of Internal Financial Control (IFC)**

***

Leading Investment Bank seeks qualified CA for pivotal role. Map financial processes and monitor key Internal Financial Controls (IFC). Drive Balance Sheet substantiation, identify P&L At Risk items and implement mitigation plans.

**Key Responsibilities**:

- Drive Balance sheet substantiation for the Investment Bank.
- Design control mechanisms in accounting + financial processing activities to ensure appropriate risk mitigation.
- Liaise with key stakeholders across the business.
- Ensure accurate identification and reporting of Balance Sheet and P&L At Risk items
- Drive projects/work streams that impact on balance sheet substantiation and Int Fin controls.
- Ensure effective resolution of Financial control related errors and queries.
- Lead the Process Mapping and identification of Key Financial Controls & monitoring.
- Participate in internal financial control forums and committees.
- Provide assurance to Stratco that appropriate internal financial controls are in place.
- Ensure accurate reporting to the relevant regulators.
- Other keys duties to be discussed at interview stage.

**Qualifications and Experience**
- Qualified CA (SA)
- 6 to 10 yrs exp in Financial Control/Mgt in Banking or Financial Services.

**Should you be interested in the opportunity.**
- Please submit your CV online.
- For queries, please contact Bev at SET on 082 495 8595.



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