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    Senior internal Financial Controls Analyst - Cape Town, South Africa - CA Financial Appointments

    CA Financial Appointments
    CA Financial Appointments Cape Town, South Africa

    4 hours ago

    CA Financial Appointments background
    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)
    • 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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