JHB001899-SS-1 Join the Fast Lane as a Financial Controller CA(SA) Are you a financial maestro with a passion dynamic Financial Controller to accelerate their success As a Financial Controller, you'll be at the
experienced Head of Financial Control and Procurement to manage the financial control function within the bank strategies, monitoring key metrics, and ensuring robust control systems to safeguard company assets and ensure position offers an opportunity to lead key financial control functions, implement strategic initiatives, and Duties: Provide strategic advice on financial control best practices and ensure operational excellence strong financial control environment with effective risk management processes and controls. Address internal
detail and a deep understanding of IT systems and controls, this is the perfect opportunity for you Submit independently in specialist technical and general controls areas. Supervision of audit engagement teams (Junior drafting Risk Forum and Audit Committee reports and control conclusion summaries per process audited. Supervision Operating system reviews, database reviews and general controls reviews. Assist the Senior Internal Business Auditors
and methodologies. Perform analysis on internal controls, providing recommendations on improvements. Participate Assess and evaluate the effectiveness of internal controls. Prepare detailed audit reports and present findings
and practical examples on the implementation of controls in order to address non-compliance and assist Exposure to SOX or similar IT business risk and control-based audits is Skills & Competencies: Proficiency
system controls and efficiency. Support the statutory audit and ensure compliance with any control standards