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Internal Controls Analyst Cape Town

Last update 2025-02-09
Expires 2025-03-09
ID #2426015906
300,000 R
Internal Controls Analyst Cape Town
South Africa, Western Cape, Cape Town,
Modified October 31, 2024

Description

Senior Internal Financial Controls Analyst 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. Manage and deliver an efficient financial control and compliance environment for SAP and related finance systems. Perform tests of effectiveness for key controls. Prepare monthly reporting which involves capturing all control deficiencies and remediation plans. Develop Governance Risk and Controls strategy. Provide 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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Job details:

Job type: Full time
Contract type: Permanent
Salary type: Per annum
Occupation: Internal controls analyst cape town
Min. Salary: 200000

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