Financial Risk Accountant

1 week ago

Cape Town, Western Cape, South Africa Snatch | Accounting & Finance Headhunters Full time R900 000 - R1 200 000 per year

Our client, a world-class luxury safari and hospitality group that runs lodges in Southern Africa, are looking for an ambitious
Financial Risk Accountant
to join their team in
Cape Town, Green Point.

This role could also suit an ambitious individual who has experience in internal audit or is looking to make that first move out of an external audit practice environment, and who has total enterprise audit exposure.

The role operates on a hybrid basis, with at least two in-office days per week and quarterly travel commitments.

Key Responsibilities:

Internal Audit

  • Develop and execute a risk-based audit plan across financial, operational, and compliance areas.
  • Assess internal controls and procedures, identifying weaknesses and recommending improvements.
  • Prepare concise audit reports for management and the Risk Committee.
  • Monitor implementation of audit recommendations and progress report.
  • Coordinate with external auditors and provide the required documentation.

Accounting and Financial Control

  • Review and test the accuracy and reliability of financial records and statements.
  • Evaluate financial control systems, including segregation of duties, authorisations, and reconciliations.
  • Audit key areas such as payroll, procurement, cash handling, inventory, and fixed assets.
  • Support the finance team in enhancing accounting processes and controls.

Risk Management

  • Contribute to the development and maintenance of the Enterprise Risk Management (ERM) framework.
  • Assist in identifying, assessing, and prioritising key business risks.
  • Collaborate with management on risk mitigation strategies.
  • Maintain and update the risk register; provide regular reports to senior management and the board.
  • Promote risk awareness and accountability across departments.

Governance and Compliance

  • Align internal audit and risk management practices with governance principles.
  • Support policy development and compliance monitoring across the business.
  • Assist in fraud prevention and detection initiatives.
  • Ensure adherence to regulatory and statutory obligations.

Qualification and Experience:

  • A professional qualification such as CA, CIA, ACCA or CIMA
  • Minimum 4 years of relevant experience in external audit, internal audit, and/or risk management.
  • Prior exposure to ERM frameworks and corporate governance principles is highly beneficial.
  • Willingness to travel in Southern Africa for work-related commitments.

Salary:

  • R R CTC per annum
    (dependent on qualifications and experience)

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