Chief of Internal Audit

5 days ago


Cape Town, Western Cape, South Africa CA Financial Appointments Full time

Senior Governance and Compliance Professional

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We are looking for an experienced Senior Internal Financial Controls Analyst to lead our governance, risk, and compliance efforts.

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Main Job Responsibilities

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  • Supporting the Head of Governance Risk and Controls centre.\
  • Driving strategic initiatives to improve compliance and awareness.\
  • Creating and maintaining effective financial control and compliance environments for SAP and related finance systems.\
  • Testing key controls for effectiveness.\
  • Preparing monthly reports outlining control deficiencies and remediation plans.\
  • Leading governance, risk, and controls strategy development.\
  • Providing financial risk and control guidance.\
  • Collaborating with teams to deliver financial controls through SAP.\
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Key Requirements

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  • CA(SA) qualified.\
  • Post articles experience preferably 1-2 years.\
  • Audit or internal financial controls experience in SAP environment is beneficial.\
  • Ability to mentor junior colleagues.\

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