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Senior Internal Financial Controls Analyst

3 weeks ago

Northern Suburbs, South Africa CA Financial Appointments Full time

My client within the Financial Services sector is seeking a Senior Internal Financial Controls Analyst to join their growing team. The role is ideally suited to a CA(SA), who is passionate about a career in risk and compliance processes and controls.

**Responsibilities**:

- As Senior Analyst be responsible for supporting the Head of Governance Risk and Controls centre
- Support strategic initiatives ensuring greater compliance and awareness
- Managing and delivering an efficient financial control and compliance environment for SAP and related finance systems
- Performing tests of effectiveness for key controls
- Preparation of monthly reporting which involves capturing all control deficiencies and remediation plans
- Governance Risk and Controls strategy development
- Financial Risk and Control support
- Support the management and delivery of financial controls through SAP

**Requirements**:

- CA(SA)
- 1-2 years post articles experience
- Audit or internal financial controls experience in SAP environment is advantageous
- Must be able to coach junior team members