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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