Financial Governance Expert

1 day ago


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

Finance Governance Analyst

Company Overview

Our client, a leading player in the financial services industry, is seeking an experienced Finance Governance Analyst to join their team.

About the Role

This role is responsible for maintaining and enhancing the control framework within the Finance Department, focusing on independent testing of Finance, Tax, and ALMT related risks. The ideal candidate will be a detail-oriented professional with strong business acumen and governance expertise.

Responsibilities:
  • Perform thorough reviews of incidents related to Finance risks and ensure they are properly addressed.
  • Implement and maintain Group taxonomy, ensuring its effective use across the organization.
  • Conduct regular risk assessments and challenge identified risks to ensure their mitigation.
  • Maintain watch on procedures and communicate changes effectively.
  • Ensure the organization adheres to sound internal control frameworks.
  • Align local control plans with Finance Group Control Plans, challenging their adequacy as needed.
  • Perform independent testing to verify the effectiveness of controls.
  • Implement and monitor controls, ensuring their relevance and timely completion.
  • Global monitoring of action plans and recommendations.
  • Report on the status of finance control framework implementation and operating effectiveness.
Requirements

The successful candidate will hold a Certified Internal Auditor or newly qualified CA qualification, with a minimum of 3 years' experience in an Audit/Compliance or similar function. Experience in the Financial Services industry, particularly in risk management, controls, and governance, is advantageous.

Estimated Salary: $60,000 - $80,000 per annum

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

    We are seeking a Financial Governance Specialist to support the development and implementation of a robust control framework within the Finance Department. The ideal candidate will possess strong business acumen and governance expertise, with the ability to communicate effectively at all levels.Key Responsibilities:Perform independent testing to check the...


  • 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...


  • Cape Town, Western Cape, South Africa Western Cape Government Full time

    The Western Cape Government is seeking independent, suitably qualified individuals to serve as members on its Audit Committees. The WCG has 3 Cluster Audit Committees: Governance, Innovation and Culture Cluster, Jobs Cluster, and Wellbeing Cluster.Audit Committee Members are appointed in their personal capacities as committee members under the provisions of...

  • Auditing Expert

    2 weeks ago


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

    Job Description:A leading retail financial services group in Cape Town's Northern Suburbs is seeking a Senior Internal Auditor. This role offers the opportunity to gain broad perspectives across the organization through varied assurance and advisory assignments.Key Responsibilities:Conduct thorough audits of governance, financial, business, and operational...


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

    A leading financial services group in South Africa is seeking a seasoned Senior Internal Auditor to lead their governance and risk management efforts. This role offers a unique opportunity to gain broad perspectives across the organization through varied assurance and advisory assignments.Key Responsibilities:Lead the auditing of governance, financial,...


  • Cape Town, Western Cape, South Africa SET Recruitment Consultants Full time

    Job DescriptionCompany Overview: SET Recruitment Consultants is seeking a highly skilled Corporate Governance Expert to join our team in Cape Town/Johannesburg.Salary: R1,200,000 - R1,500,000 per annum.Job Responsibilities:


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

    CA Financial Appointments is seeking a highly skilled Financial Reporting Expert to join their team in Cape Town. This role presents an exciting opportunity to leverage strong Tax, IFRS and Reporting skills in a leading manufacturing company.About the RoleWe are offering a competitive salary of R600,000 per annum for this position. If you have a passion for...


  • Cape Town, Western Cape, South Africa The Talent Expert Full time

    Overview:">The Talent Expert is seeking an experienced Financial Relationship Manager to join their innovative, independent firm in Tygervalley, Cape Town. As a key member of the team, you will focus on servicing and managing client relationships, providing customised financial planning services to retirement funds and their members.">About the Role:">We are...


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

    Senior Internal Auditor Job DescriptionA well-established retail financial services group is seeking a Senior Internal Auditor to contribute to the organization's risk management and governance processes.Responsibilities:Conduct audits of governance, financial, business, and operational processes to identify areas for improvement.Plan and determine the scope...


  • Cape Town, Western Cape, South Africa Western Cape Government Full time

    Job Title : Government Financial ControllerWe are seeking a highly skilled and experienced Government Financial Controller to join our team at the Western Cape Government.About the Role:This is a fantastic opportunity for a talented individual to make a meaningful contribution to the financial management of our province.You will be responsible for ensuring...


  • Cape Town, Western Cape, South Africa MSP Staffing LTD Full time

    Job Description:A seasoned Cyber Security Specialist with expertise in securing AWS and Google Cloud resources is sought by a prominent client. This role demands an individual with a profound understanding of cloud governance and practical security implementations.Key Responsibilities:Design and implement robust cloud security architecturesAnalyze and...


  • Cape Town, Western Cape, South Africa The Talent Expert Full time

    Job Title: Accountant Lead Senior Financial ClerkWe are looking for an experienced Senior Bookkeeper to join our team at The Talent Expert in Paarden Eiland, Western Cape, Cape Town. As a Senior Bookkeeper, you will be responsible for the full spectrum of bookkeeping functions, including managing accounts, overseeing payroll, and preparing monthly financial...


  • Cape Town, Western Cape, South Africa Nedbank Full time

    Job Description:Role OverviewNedbank seeks a skilled Financial Governance Advisor to execute regulatory and business advice governance measures for NPW and NFP and NFA businesses, ensuring compliance with regulatory/legislative developments and best practices.About the Role


  • Cape Town, Western Cape, South Africa Neptune Full time

    The Western Cape Government, specifically the Provincial Treasury, invites a highly skilled individual to contribute to the development and implementation of financial norms and standards. This role involves monitoring compliance with relevant laws and regulations while fostering adherence to established financial guidelines.About the RoleThis position is...


  • Cape Town, Western Cape, South Africa AGC Recruitment Pty Ltd Full time

    We are seeking a skilled Senior Lawyer to join our client's team in Cape Town. As a leading independent power producer in Africa, they require someone to ensure good corporate governance across their operations.Responsibilities:Provide expert advice and support on all legal aspects of the business, including internal structuring, intra-company service level...

  • Financial Expert

    1 month ago


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

    Job Title: Cost AccountantJob Description:We are seeking a highly experienced Cost Accountant to join our team at CA Financial Appointments. The successful candidate will play a key role in optimising our client's cost structure by increasing the variable cost base and reducing the fixed components of the company's Cost of Doing Business (CoDB).Key...


  • Cape Town, Western Cape, South Africa Communicate Recruitment Full time

    Job Summary">Role ProfileCommunicate Recruitment is seeking a highly experienced Chief Financial Governance Officer to lead our financial operations and ensure regulatory compliance. The ideal candidate will have a strong background in finance and governance, as well as excellent leadership skills.Key Responsibilities- Develop and implement financial...

  • Financial Expert

    12 hours ago


    Cape Town, Western Cape, South Africa The Hiring House Full time

    About Us:The Hiring House is a dynamic and innovative company that specializes in investment services. We are seeking a highly skilled and motivated Financial Expert to join our team.Job Overview:This is a challenging and rewarding role that offers a competitive salary of $80,000 - $120,000 per year, depending on experience. As a Financial Expert, you will...


  • Cape Town, Western Cape, South Africa Western Cape Government Full time

    We are seeking a Financial Analyst: Normative Financial Compliance to join our team at the Western Cape Government. This is an excellent opportunity for a skilled professional to develop and implement financial norms and standards across various departments and public entities.In this role, you will be responsible for ensuring compliance with relevant laws...

  • Financial Expert

    4 weeks ago


    Cape Town, Western Cape, South Africa PBT Group Full time

    About the RoleWe are seeking a highly skilled Financial Analyst to join our team at PBT Group. As a key member of our finance department, you will be responsible for creating and implementing financial plans, analyzing financial data, and providing expert advice to management.Key ResponsibilitiesData Governance:Analyzing and improving data security,...