Grc Senior Financial Analyst - Cape Town, South Africa - Salix Recruitment

Salix Recruitment
Salix Recruitment
Verified Company
Cape Town, South Africa

1 week ago

Thabo Mthembu

Posted by:

Thabo Mthembu

beBee Recruiter
Description

A purpose-led organisation, that promotes financial inclusion, transformation empowerment, financial advice offering and an inclusive culture is looking for Senior Internal Financial Controls Analyst.

This organisation has a proven track record of delivering superior value to clients, employees, shareholders and broader society.


This organisation believes in creating and cultivating a positive, energised working environment that gives you every opportunity to achieve success.


Duties:


  • Responsible for supporting the Head of the Governance risk and controls centre of excellence (GRC) in managing and delivering an efficient financial control and compliance environment for SAP S/4HANA and related finance systems
  • Be to support for the identification and reporting of noncompliance and recommendations on how this can be addressed
  • Act as second line of defence in the design, implementation and management of control processes and documentation by:
  • Supporting management in the identification, design and implementation of financial risk and controls
  • Documenting identified financial risks and controls in a risk and control matrix.
  • Defining and maintaining standards used to document financial risks and controls.
  • Assist control owners and control performers in business and IT with walkthroughs of controls
  • Maintaining the SAP Access Control ruleset to reflect the key access controls identified by business. Performing tests of effectiveness for key controls
  • Support SAP GRC Solution
  • Provide training for control performer and control owners in SAP Process Control

Job Experience & Skills Required:


Qualifications:


  • Matric (Grade 12)
  • Bachelor's degree in risk and compliance management, finance, audit or relevant field from a recognised institution
  • CISA) / CIA or Chartered Accountant (CA) is an added advantage
  • SAP certification is an added advantage.

Experience:


  • 5 years of functional experience in Finance or Risk Management.
  • 5 years comprehensive experience of internal audit, risk assessments, related methodology and terminology. 5 years indepth knowledge of Risk and Compliance processes and controls.
  • Functional experience in SAP Access Control, and SAP Process Control will be an added advantage
  • Audit or internal financial controls experience in SAP environment (S/4HANA) is an added advantage Functional and basic technical understanding of SAP Fiori is an added advantage.
  • Functional and basic technical knowledge and understanding of S/4HANA Security is an added advantage.

Skills & Competencies:


  • Must be customer focused.
  • Should have the drive to cultivate innovation.
  • Must have the ability to drive results.
  • Must be able to perform well in a team, to collaborate.
  • Should demonstrate resilience.
  • Should ensure accountability from all teams and stakeholders.

For more information contact:
Shouneez Scheepers


Principal Recruiter:
Finance and IT


Salary:
R900, R10,000,000.00 per year


Ability to commute/relocate:

  • Cape Town,

Western Cape:
Reliably commute or willing to relocate with an employer-provided relocation package (required)
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