Senior Internal Financial Controls Analyst

2 weeks ago


Northern Suburbs, South Africa Communicate Recruitment Full time

Participate in the implementation and management of control processes

Support management in identifying, designing and implementing of financial risk and controls

Documenting identified financial risks and controls

Define and maintain the standards used to document financial risks and controls.

Assist in business and IT with walkthroughs of controls

Maintain the SAP Access Control ruleset to reflect the key access controls identified

Develop automated rules to monitor configuration and transactions

Perform tests of effectiveness for key controls

Create test plans for key controls

Activelt monitor control deficiencies and remediation plans

Preparation of IFC monthly report which entails capturing all control deficiencies and remediation plans

Distribute reports to governance stakeholders

Create and test new automated business rules and control assignment

Document and maintain the risks, controls and control owners

Monitor dashboards and investigate exceptions

Provide internal team training

Define and document manual control procedure steps

Regularly review access and mitigations against the access risk ruleset with root cause analysis

Liaise between business unit management and key stakeholders

Liaise with internal and external auditors

Provide training for control performers and owners in SAP

Follow up on escalated workflows for control and configuration changes

**Skills & Experience**:
Minimum 1-3 Years of post-article experience

Experience in risk management beneficial

TIPP articles non-negotiable

Good understanding of SAP business process controls and SAP IT general controls

Experience in auditing

Big 4 articles beneficial

**Qualification**:
CA(SA)

OR

Audit experience with TIPP SAICA Articles

Contact
**SAM ERLANK **on
**021 418 1750**, quoting the Ref:
**CTF016289.**

Connect with us on
**Register your CV** to create a profile and to view all our Financial recruitment vacancies.

For more information please contact:
Samantha Erlank



  • Northern Suburbs, 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...


  • Northern Suburbs, South Africa CA Financial Appointments Full time

    An exciting opportunity has become available for recently qualified CA(SA) to join a stable financial services company as a Group Operations Analyst. The successful incumbent will be dedicated to special projects, ad hoc reports whilst working alongside a small specialized team. They will also work closely with senior leaders and will gain invaluable...


  • Northern Suburbs, South Africa CA Financial Appointments Full time

    An exciting position has become available for a Financial Controller to join a specialist in the manufacturing sector. This is great opportunity to gain valuable experience in this unique environment. **Responsibilities**: - Capture monthly journals - Reconcile balance sheet accounts - Reconcile, capture receipts and payments of foreign bank accounts -...


  • Northern Suburbs, South Africa CA Financial Appointments Full time

    Internal Controls Manager is needed for a fast-paced and growing environment. You will need strong management experience for this position and will be working with all the big stakeholders of the business and have an international reporting line. You will be responsible for leading the Group’s internal controls function through the delivery of the SOX...


  • Northern Suburbs, South Africa Communicate Recruitment Full time

    A dual Listed Financial Services Group is recruiting looking for a Senior Internal Auditor (Financial Services Exposure) to join the team at the headquarters in the Western Cape. **About the company**: One of the largest internationally active insurance groups in the world with a presence in over 40 countries and has the biggest non-banking financial...

  • Equity Analyst

    12 hours ago


    Northern Suburbs, South Africa CA Financial Appointments Full time

    Our client, a leading global Investment company is looking for an Equity Analyst to join their team. **Responsibilities**: - Identify and interpret information requirements - Collaborate with colleagues to identify and interpret information requirements - Finalise comments with stakeholders and check data - Share product knowledge, processes and system...

  • Financial Controller

    12 hours ago


    Southern Suburbs, South Africa CA Financial Appointments Full time

    Here’s a really great opportunity for a qualified CA(SA) with around 1-2 years post experience, ideally in a project accounting space with international experience. This is a newly created role within the business and will report to the Financial Manager. You will be responsible for the management of all areas of finance for the business. You will work...


  • Northern Suburbs, South Africa CA Financial Appointments Full time

    We are looking for a young and dynamic Credit Analyst to join a fast paced and growing business. You will be responsible for the full loan origination process, this would include analysing and reviewing financial statements as well as doing the evaluations. You would need a completed degree and have about four years’ experience in a similar position. The...

  • Research Analyst

    12 hours ago


    Southern Suburbs, South Africa CA Financial Appointments Full time

    **Responsibilities**: - Investment research - Financial analysis - Industry analysis - Maintain company models and integrity of the research - Support senior analysts and portfolio managers compile reports **Requirements**: - Minimum of newly qualified CA(SA) / CFA / Engineering / MComm or similar - Stellar academic track record - Genuine passion for...

  • Financial Analyst

    2 days ago


    Northern Suburbs, South Africa ClarkHouse Human Capital Full time

    Western Cape, CPT - Northern Suburbs A Finance Analyst - responsibility to provide accurate financial reporting on company’s profitability, solvency, and identify business opportunities in where applicable. Analyse business financial performance, trends and recommend ways to generate more resources and improve the revenue of an organisation. BCom...

  • Financial Analyst

    12 hours ago


    Northern Suburbs, South Africa MECS Africa Full time

    A world class fuel refinery has a contract position available for a Financial Analyst at their premises in Milnerton. The purpose of the role is to provide cost reporting and financial analysis. **Responsibilities**: - Produce monthly cost reporting & coordinate cost review meetings with cost centre owners. - Perform monthly variance analysis of actual vs...


  • Northern Suburbs, South Africa Pepkor Payments & Lending Full time

    Furthermore, the Senior Credit Risk Analyst will recommend credit policy and operational policy changes based on analysis. **Key Responsibilities** 1. Design and analytics - Design and build provisioning, profitability, bad debt and cash flow forecasting models - Design and continual optimisation of the credit vetting and scoring policy to ensure credit...


  • Southern Suburbs, South Africa CA Financial Appointments Full time

    Fantastic opportunity available for a skilled Stock Controller who is looking to join an innovative business in the manufacturing sector. The successful incumbent will manage the whole cycle of inventory from source materials to end product. **Responsibilities**: - Reports to Financial Manager - Monitor maintenance and installation teams to ensure that all...


  • Southern Suburbs, South Africa Communicate Recruitment Full time

    A boutique Investment Management Firm is looking for a Senior Equity Analyst. **Job & Company Description**: This company is driven by excellence and that speaks for itself in the service that they provide. They are purpose-driven and ensure that they provide a first-class investment service to their clients. They are looking for a Senior Equity Analyst to...

  • Finance Analyst

    1 week ago


    Southern Suburbs, South Africa CA Financial Appointments Full time

    A well renowned consumer finance business has an exciting role for a Finance Analyst. The role reports into a Senior Finance Analyst and the successful incumbent will assist / support functional business Heads with budget, forecasting submissions, monthly end management, reporting on various cost, efficiency, and business driver...


  • Southern Suburbs, South Africa Communicate Recruitment Full time

    A JSE listed Insurance provider is looking for a Senior Investment Analyst in multi-management. **Job & Company Description**: Our client understands that each client has unique needs and long-term goals and has innovative solutions to help their clients achieve these goals. Within this company, they pride themselves on taking care of their employees by...


  • Northern Suburbs, South Africa PEP Full time

    A rare opportunity for a Senior Systems Analyst exists in our Business Solutions team at our Central Office. You will be the business Product Owner of Pep’s bespoke core retail solution responsible for the product’s roadmap and vision, owning the product backlog and managing all relevant stakeholders during product development. The role requires close...


  • Northern Suburbs, South Africa Communicate Recruitment Full time

    An incredible opportunity for a qualified CA(SA) at a Proudly South African company. **Qualifications and Experience Required**: - Newly qualified CA(SA) **Duties and Responsibilities**: - Full financial function - Budgeting and forecasting - Financial support - Internal external audits - Implement processes - Financial modelling We also invite you to...

  • Data Analyst

    5 days ago


    Northern Suburbs, South Africa Latitude Resource Full time

    A large African based retail business is seeking to employ a Data Analyst based in Cape Town, Northern Suburbs offices. The main purpose of this role will be to make recommendations as to the optimal method of data visualisations and the execution thereof that can support effective and efficient decision making. The Data Analyst will be responsible to...

  • Pricing Analyst

    3 days ago


    Northern Suburbs, South Africa Communicate Recruitment Full time

    A well-known reinsurer, with an international footprint, is looking for a Pricing Analyst to contribute to and uphold excellence within the Actuarial Division. **Job & Company Description**: **Education**: - Actuarial Science Degree - Nearly or newly qualified Actuary **Job Experience & Skills Required**: - Knowledge of life, health and/or annuities...