Senior Internal Financial Controls Analyst

3 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



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