Financial Governance Professional

7 days ago


Cape Town, Western Cape, South Africa Exceed Human Resource Consultants Ltd Full time
Role Overview

The Finance Governance Analyst role is a critical position within Exceed Human Resource Consultants Ltd, responsible for ensuring the effective implementation and maintenance of internal controls across the Finance Department.

Key Responsibilities:

  • Perform risk assessments and challenge the control framework to ensure its adequacy and effectiveness.
  • Conduct regular audits and testing to verify the implementation of internal controls and identify areas for improvement.
  • Develop and maintain a sound internal control framework, aligned with Group policies and procedures.
  • Collaborate with the Finance Team to ensure the timely implementation of controls and the resolution of audit findings.
  • Provide guidance and support to ensure the Finance Department adheres to risk management policies and procedures.


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