Senior Internal Financial Controls Analyst

2 months 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...

  • Financial Analyst

    3 months ago


    Northern Suburbs, South Africa CA Financial Appointments Full time

    Our client is offering an incredibly exciting contract opportunity. As a Financial Analyst, in a global Energy leader, you will oversee responsibility for supporting divisional heads by providing them with monthly financial information & analysis of their results to improve decision-making, identifying areas of financial control weakness to be addressed,...

  • Financial Controller

    3 months ago


    Northern Suburbs, South Africa CA Financial Appointments Full time

    Seeking a Financial Controller to take on a 6-month contract with a thriving and growing manufacturing entity in the Northern Suburbs of Cape Town. **Responsibilities**: - Manage process flow of purchase acquisition payment cycle and sales order cycle - Review of stock control systems to optimal stock levels - Research and analyse expense variances -...


  • 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...

  • Equity Analyst

    3 months ago


    Southern Suburbs, South Africa CA Financial Appointments Full time

    Established investment team with a great track record seeks an experienced Equity Analyst to join them. Fantastic team and environment. **Responsibilities**: - Investment research - Financial analysis - Industry analysis - Maintain company models and integrity of the research - Support senior analysts and portfolio managers compile...

  • Financial Controller

    3 months 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...

  • Credit Analyst, Hybrid

    5 months ago


    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...

  • Internal Audit Manager

    3 months ago


    Northern Suburbs, South Africa CA Financial Appointments Full time

    **Responsibilities**: - Implement a risk based audit plan - Run audits and reviews of all activities, systems and processes - Assess and manage risks within the business appropriately - Assess and manage internal controls, identify any risks - Report back to audit committee at committee meetings on all activities - Liaise with external auditors, to maintain...


  • Northern Suburbs, South Africa CA Financial Appointments Full time

    A opportunity has become available for a technically strong Financial Reporting Specialist within a credit and lending company. The successful incumbent will be responsible for statutory and regulatory financial reporting including the compilation of statutory reporting packs, annual financial statements, VAT and Income Tax returns. **Responsibilities**: -...

  • Research Analyst

    4 months 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...

  • Senior Systems Analyst

    3 months ago


    Northern Suburbs, South Africa Latitude Resource Full time

    A large African based retail business is seeking to employ a Senior Systems Analyst within the Business Solutions Team, based in Northern Suburbs, Cape Town. The Senior Systems Analyst will be the Product Owner of the company’s core retail solution and be responsible for the product’s roadmap and vision, owning the product backlog and managing all...

  • Financial Analyst

    2 months 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...

  • Senior Systems Analyst

    3 months ago


    Northern Suburbs, South Africa Latitude Resource Full time

    A large African based retail business is seeking to employ a Senior Systems Analyst within the Business Solutions Team, based in Northern Suburbs, Cape Town. The Senior Systems Analyst will be the Product Owner of the company’s core retail solution and be responsible for the product’s roadmap and vision, owning the product backlog and managing all...


  • Northern Suburbs, South Africa Communicate Recruitment Full time

    A leading financial services company in the Capital market space is in search for a Senior Property Analyst for the Cape Town office. They are the leading business financiers for viable small and medium enterprises in the world, they feel very strongly in supporting and mentoring entrepreneurs. **Qualifications**: - Completed B. Com in Accounting - 5 years...


  • 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...

  • Financial Analyst

    3 months 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...

  • Junior Equity Analyst

    4 months 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

    3 months ago


    Northern Suburbs, South Africa NDC Personnel & Contractors Full time

    Our client, a giant in the FMCG sector, is recruiting for various contract based finance roles. You will be joining an international leading brand with the ability to be based in the Western Cape or Gauteng. The perfect fit will bring a degree in finance or accounting, as well as a minimum 3 years’ cost and management accounting experience, FMCG sector...

  • Senior Systems Analyst

    3 months ago


    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...

  • Actuarial Analyst

    3 months ago


    Northern Suburbs, South Africa Communicate Recruitment Full time

    Are you a talented Actuarial Analyst with expertise in IFRS 17, valuations, and product experience? If so, we have an exciting opportunity for you! A leading Financial Services firm, committed to excellence and innovation. We are seeking a skilled Actuarial Analyst to join our team and contribute to our actuarial operations with a focus on IFRS 17...