Financial Governance Specialist

1 day ago


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 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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