Senior internal Financial Controls Analyst

Job 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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