Internal Controls Analyst Cape Town

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:

1. As Senior Analyst, be responsible for supporting the Head of Governance Risk and Controls centre.
2. Support strategic initiatives ensuring greater compliance and awareness.
3. Manage and deliver an efficient financial control and compliance environment for SAP and related finance systems.
4. Perform tests of effectiveness for key controls.
5. Prepare monthly reporting which involves capturing all control deficiencies and remediation plans.
6. Develop Governance Risk and Controls strategy.
7. Provide Financial Risk and Control support.
8. Support the management and delivery of financial con...