Senior internal Financial Controls Analyst

CA Financial Appointments

Cape Town, Western Cape
Permanent
Full-time

19 days ago

Job DescriptionMy 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

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CA Financial Appointments

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