- 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
- 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
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Sc Control Analyst
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PepsiCo Cape Town, South Africa**Overview** · Execute control related deliverables in the Supply Chain function to support the Manufacturing Control Senior Analyst through: · - Providing visibility on spend · - Ensuring accurate reporting · - Identifying areas of waste and · - Effectively safeguarding company ...
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Universal Control Analyst
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Sigma Connected Group Cape Town, South AfricaA bit more about the Opportunity...: · **What Your Day-to-Day Will Look Like**: · The purpose of the role will be to manage the call volume, daily attendance and optimize break schedules, and ensure the correct skill sets are assigned to relevant staff. You will have experience i ...
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Internal Controls Analyst
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De Beers Group of Companies Rosebank, South AfricaCompany Description · - Global Shared Services, at Anglo American, has an exciting opportunity for an Internal Controls Analyst. Here you will play a critical role in ensuring the adequacy of and improving the GSS internal control landscape, through reviews of its internal contro ...
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Quality Control Analyst: Chemistryftc
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Biovac Cape Town, South Africa**BIOVAC** is one of the leading sterile vaccine manufacturers rooted in Africa, with our core purpose being to "protect life". · We are looking to hire a dynamic, passionate, confident, proactive, and meticulous Quality Control Analyst: Chemistry to join a goal-oriented team. · ...
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Senior Internal Control Analyst
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Salix Recruitment Cape Town, South Africa**Duties**: · - Support various strategic initiatives ensuring greater compliance and awareness in support of realising the GRC strategy · - Documenting identified financial risks and controls in a risk and control matrix. · - Defining and maintaining standards used to document f ...
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Internal Controls Analyst
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De Beers Group of Companies Rosebank, South AfricaCompany Description · - Global Shared Services, at Anglo American, has an exciting opportunity for an Internal Controls Analyst. Here you will play a critical role in ensuring the adequacy of and improving the GSS internal control landscape, through reviews of its internal contro ...
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Risk Analyst: Control and Governance
4 days ago
South African Venture Capital and Private Equity Association (SAVCA) Cape Town, South AfricaPlay an active part in creating a sustainable future by joining Climate Fund Managers' Governance Team as a Risk Analyst. If you share in our vision of securing a sustainable future by investing across global emerging markets, your future is here. · Climate Fund Manager's (CFM) i ...
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Stock Control Analyst
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CA Financial Appointments Southern Suburbs, South AfricaFantastic opportunity available for a skilled Stock Controller who is looking to join an innovative business in the manufacturing sector. The successful incumbent will manage the whole cycle of inventory from source materials to end product. · **Responsibilities**: · - Reports to ...
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Quality Control Analyst
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Re|source Consulting Diep River, South Africa**JOB SPEC** · **ROLE**:Quality Control Analyst · **LOCATION**:Diep River, Cape Town · **REPORTING TO**: Quality Services Manager · **DATE**:August 2023 · An industry leader in the manufacturing sector has an opportunity for a self-motivated, detail oriented QC Analyst to join th ...
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Quality Control Lab Analyst
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re|source consulting Diep River, South AfricaAn industry leader in the manufacturing sector has an opportunity for a self-motivated, detail-oriented QC Analyst to join their Quality Team, based in Diep River. This role is an ideal fit for a natural self-starter with a strong sense of urgency, who takes pride in maintaining ...
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Senior Internal Financial Controls Analyst
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CA Financial Appointments Northern Suburbs, South AfricaMy 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**: · - A ...
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Senior Internal Financial Controls Analyst
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Sanlam Bellville, South AfricaWho are we? · Sanlam Developing Markets [SDM] (a wholly-owned subsidiary of Sanlam Life Limited) is one of the top financial services providers in the South African entry-level and emerging middle market. It aims to understand the unique requirements of clients and offers a wide ...
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Senior Internal Financial Controls Analyst
2 weeks ago
Sanlam Bellville, South Africa**Who are we?** · The Sanlam Life and Savings cluster is responsible for Sanlam's retail business in South Africa. Sanlam Life and Savings provides clients across different market segments (entry-level, middle-income, affluent, professional market and business owners) with a comp ...
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Senior Internal Financial Controls Analyst
1 week ago
Communicate Recruitment Northern Suburbs, South AfricaParticipate in the implementation and management of control processes · Support management in identifying, designing and implementing of financial risk and controls · Documenting identified financial risks and controls · Define and maintain the standards used to document financia ...
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Data Analyst
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PBT Group Cape Town, South AfricaKey Responsibilities: · - Analyse large data sets to identify trends and patterns · - Develop and maintain data reporting and dashboard tools · - Ensure data accuracy and integrity through regular audits and quality control processes · - Work closely with stakeholders to understa ...
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Information Security Analyst
3 weeks ago
Achievement Awards Group (Pty) Ltd Cape Town, South Africa· **Purpose of the role**: · The information security analyst, a dedicated and skilled professional, collaborates with teams to design and implement security systems that protect the computer network. With a keen eye for detail, they ensure that the security systems are effectiv ...
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Data Analyst
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RPO Recruitment Cape Town, South AfricaData analyst responsibilities include conducting full lifecycle analysis to include requirements, activities and design. Data analysts will develop analysis and reporting capabilities. They will also monitor performance and quality control plans to identify improvements. · **Resp ...
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Quality Analyst
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Tech Mahindra Cape Town, South Africa**Role**: Quality Analyst · Quality Analyst typically need to understand the principles of quality assurance and the skills they need to perform their duties. The main purpose of this role is to drive KPI targets through effective Quality assurance measures via people and process ...
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Inventory Analyst
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Tsebo Group Cape Town, South Africa**About Us**: · We are currently looking for analytical, skilled individuals to be considered for various sites within the Western Cape as Inventory Analysts. The responsibilities of the Inventory Analyst include managing inventory items, controlling day-to-day inventory operatio ...
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Senior Media Analyst
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Meltwater Cape Town, South AfricaSenior Media Analyst · - Applications are considered on a rolling basis · - Cape Town**We are looking for a talented Media Analyst to join our growing team in our beautiful Cape Town location** · **Who are we?** · With 20 years of experience in the field of online media monitorin ...
Senior internal Financial Controls Analyst - Cape Town, South Africa - CA Financial Appointments
Description
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:
Requirements:
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.