Junior Finance Risk Specialist

6 days ago


Cape Town, Western Cape, South Africa Boardroom Appointments Full time

Job Summary:

Boardroom Appointments is seeking a highly skilled Finance Audit and Risk Manager to join our team. The successful candidate will be responsible for delivering high-quality audit plans, optimizing the efficiency of the finance audit team, and ensuring the quality of deliverables.

  • Main Responsibilities:
  • Develop and implement comprehensive finance audit plans that meet the company's objectives.
  • Optimize the efficiency of the finance audit team and improve the quality of deliverables.
  • Ensure methodical documentation of risk and control matrices, testing results, conclusions, and recommendations.
  • Coordinate and assist with the preparation of Audit Committee deliverables.
  • Provide technical assistance with investigations and special audits, and offer subject-matter expertise as needed.
  • Build and maintain strong relationships with key stakeholders and provide quality independent audit assurance on the risks that matter.
  • Remain current on audit and regulatory trends and develop a risk-based approach incorporated into the annual audit plan.
  • Support the head of internal audit in coordinating risk management activities and preparing bi-annual risk reports.


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