sector is seeking a Senior Internal Financial Controls Analyst to join their growing team. The role is 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 Managing and delivering an efficient financial control and compliance environment for SAP and related effectiveness for key controls Preparation of monthly reporting which involves capturing all control deficiencies
identify a CA(SA) to assist them with Risk and Control mitigation through their SAP implementation. This ideally positioned for a CA(SA) with strong Risk and Control experience, coupled with SAP migration within a make recommendations to more effectively ensure Controls are optimal and Risks are eliminated across all risks of non-compliance and complimentary manual controls to minimise financial, legal and tax exposures best practices on SAP implementation and controls and controls automation. - Provide risk management support
assist in implementing and maintaining process controls Resolving trade queries Requirements: Minimum
results of property subsidiaries Opening fund controls/journals including intercompany related journals
assist in implementing and maintaining process controls Resolving trade queries Requirements: Minimum
to maintain high-quality financial disciplines, controls and compliance throughout the organisation, mitigating
preparation for year-end audit Manage expense control and expense analysis Prepare staff clockings time
Ensure compliance with internal processes and controls, as well as accounting standards, statutory audits