Senior Internal Financial Controls Analyst - Northern Suburbs, South Africa - CA Financial Appointments

Thabo Mthembu

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Thabo Mthembu

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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:


  • 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)
  • 12 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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