Audit and Compliance Expert

3 days ago


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

CA Financial Appointments seeks a Risk Control Specialist - Finance to perform critical functions in maintaining and enhancing the control framework within the Finance Department. This includes independent testing of Finance, Tax, and ALMT related risks.

The successful candidate will possess strong business acumen, governance, and risk control expertise. They must be able to articulate complex ideas, present findings confidently, and apply a systematic approach to problem-solving.

Key Responsibilities:

  • Thoroughly investigate and challenge incidents related to Finance risks
  • Guarantee proper implementation of Group taxonomy
  • Scrutinize risk identification and assessment for all Finance risks
  • Regularly update and communicate changes in procedures
  • Evaluate adherence to a sound internal control framework
  • Synchronize local control plans with Finance Group Control Plans
  • Evaluate control plan adequacy to ensure effective risk mitigation
  • Independently test control effectiveness
  • Responsible implementation of controls
  • Validate action plan relevance and adherence to deadlines
  • Continuously monitor global action plans and recommendations
  • Present regular reports on the finance control framework's implementation and operating effectiveness
  • Furnish periodic updates on the finance permanent control framework to the group

Requirements:

  • Certified Internal Auditor or newly qualified CA
  • Minimum 3 years of relevant experience in Audit/Compliance or similar field
  • Background in the Financial Services industry with a focus on risk, controls, and governance (desirable)

The estimated salary for this position ranges from $85,000 to $125,000 annually, contingent on location and qualifications.



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