Senior Financial Controls Specialist

14 hours ago


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

Role Overview

We are seeking a Senior Internal Financial Controls Analyst to join our growing team. As a key member of our Governance, Risk, and Compliance centre, you will play a critical role in ensuring the effectiveness of our financial controls.

About You

  • You hold a CA(SA) qualification with 1-2 years post articles experience.
  • You have a proven track record in audit or internal financial controls, preferably in an SAP environment.
  • You possess excellent coaching skills and can effectively guide junior team members.

Duties and Responsibilities

  1. You will support the Head of Governance, Risk, and Controls centre in implementing strategic initiatives to enhance compliance and awareness.
  2. You will manage and deliver an efficient financial control and compliance environment for SAP and related finance systems.
  3. You will perform tests of effectiveness for key controls and prepare monthly reporting to capture all control deficiencies and remediation plans.
  4. You will contribute to the development of governance, risk, and controls strategies.
  5. You will provide financial risk and control support to ensure the integrity of our financial systems.

What We Offer

Please note that we value transparency and professionalism in our communication. If you have not heard from us within two weeks of your application, please consider it as unsuccessful for this particular role. However, we encourage you to continue following us online and applying for suitable opportunities.


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