Senior internal Financial Controls Analyst

Recruiter:

CA Financial Appointments

Job Ref:

54575

Date posted:

Monday, April 8, 2024

Location:

Cape Town, South Africa

Salary:

Market related

SUMMARY:
My client within the Financial Services sector is seeking a Senior Internal Financial Controls Analy

POSITION INFO:

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

Please note that if you have not heard from us within 2 weeks of your application, please consider it as unsuccessful for this particular role. Please do though continue to follow us online and apply for suitable opportunities.

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