Financial Governance Professional

21 hours ago


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

CA Financial Appointments is seeking a Financial Governance Professional to maintain and enhance the control framework within the Finance Department. This role focuses on independent testing of Finance, Tax, and ALMT related risks.

This position requires a detail-oriented professional with strong business acumen, governance, and risk control expertise. The ideal candidate will be articulate and analytical, with proven ability to communicate effectively at all levels, demonstrate strong presentation skills, and bring a structured approach to problem-solving.

Key Responsibilities:

  • Perform incident checks and challenges related to Finance risks
  • Implement Group taxonomy appropriately
  • Challenge risk identification and assessment for all Finance risks
  • Monitor procedures and communicate new developments
  • Maintain a sound internal control framework
  • Align local control plans with Finance Group Control Plans
  • Challenge control plan adequacy to mitigate identified risks
  • Perform independent testing to check control effectiveness
  • Implement controls responsibly
  • Check action plan relevancy and respect deadlines
  • Monitor global action plans and recommendations
  • Report finance control framework implementation and operating effectiveness
  • Report finance permanent control framework status to the group

Requirements:

  • Certified Internal Auditor or newly qualified CA
  • Minimum 3 years relevant experience in Audit/Compliance or similar function
  • Experience in the Financial Services industry with emphasis on risk, controls, and governance (advantageous)

We estimate the salary for this position to be around $80,000 - $120,000 per annum, depending on location and experience.



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