Financial Governance Specialist
1 day ago
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 effectiveness of controls and ensure the mitigation of identified risks.
- Conduct regular reviews of procedures and ensure watch on new procedures.
- Develop and implement action plans to address control issues and ensure timely resolution.
- Prepare and present reports on the status of the finance control framework implementation and operating effectiveness.
Requirements:
- Certified Internal Auditor or newly qualified CA with a minimum of 3 years relevant experience.
- Strong understanding of risk, controls and governance principles, with experience in the Financial Services industry.
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Cape Town, Western Cape, South Africa CA Financial Appointments Full time{"title": "Senior Internal Auditor", "content": "Job SummaryWe are seeking a highly skilled Senior Internal Auditor to join our team at CA Financial Appointments. As a Senior Internal Auditor, you will be responsible for conducting audits of our clients' governance, financial, business, and operational processes.Key ResponsibilitiesPlan and execute internal...