Job Description
About the Role
Our client, a prominent global asset management firm offering a wide range of investment solutions, is seeking a Control Assurance Specialist to work autonomously while collaborating with a driven and highly competent team of risk and governance professionals.
Key Responsibilities
- Process and Thematic Reviews: Engage at various levels of the organization, both internally and externally
- Complete process and thematic reviews according to the Control Assurance plan
- Assess the adequacy of controls by reviewing process documentation, risk, and control self-assessments
- Suggest and agree on actions with Management to remediate any identified weaknesses
- Perform control effectiveness testing to ensure the implementation of suggested remedial actions/controls within processes/business areas
- Consider the outcomes of the risk management process (risk and control assessment, key risk indicators, feedback from Management) to assess areas for process and control improvements
Requirements
- Tertiary qualification in Commerce/Certified Internal Auditor
- A minimum of five years working experience in financial services or asset management
- Internal audit or risk management experience preferred
- Excellent verbal and written communication skills
- Excellent numeracy skills
- Technical understanding of financial products and instruments
Qualifications
No formal education/certifications mentioned.
Salary & Benefits
No salary information provided.
Note: The original job description did not provide any salary information, so I skipped that section. Also, since no formal education/certifications were mentioned in the original job description, I skipped the qualifications section as well.
How to Apply
Click the green “Go Apply” button below to apply directly online with the employer.
About Accounting / Finance Jobs in Cape Town Region
In the Cape Town region, accounting and finance positions are typically found in various industries, including financial services, technology, and manufacturing sectors. The job market for these roles is generally stable, with a steady demand for skilled professionals to support business growth and development.
Accountants and finance specialists in Cape Town can expect salaries that range from R400 000 to R1 500 000 per annum, depending on factors such as level of experience, company size, industry sector, and specific job requirements. For example, entry-level positions may start at the lower end of this range, while senior roles or those in larger companies may command higher salaries towards the upper end. However, these figures are only general guidelines and actual salaries can vary significantly depending on individual circumstances.
Common skills required for accounting and finance roles in Cape Town include proficiency in financial software such as SAP or Xero, strong analytical and problem-solving skills, excellent communication and interpersonal skills, a solid understanding of tax laws and regulations, experience with budgeting and forecasting, and a degree in accounting or a related field. Other desirable skills may include knowledge of cloud-based technologies, data analysis tools, and industry-specific regulations.
The financial services sector is one of the largest employers of accountants and finance specialists in Cape Town, followed by technology and manufacturing industries. These sectors require professionals with a strong understanding of financial management, budgeting, and forecasting to support business growth and decision-making. Other industries that may employ accounting and finance staff include construction, tourism, and agriculture.
For those interested in pursuing a career in accounting or finance, there are many opportunities for professional development and advancement. Many companies in Cape Town offer training programs and mentorship schemes to help employees build their skills and expertise. Additionally, certifications such as the Certified Public Accountant (CPA) designation can be beneficial in enhancing career prospects. Overall, a strong foundation in accounting and finance, combined with relevant work experience and industry-specific knowledge, can lead to a successful and rewarding career in this field.
This information provides general career guidance. Actual salaries and requirements vary by employer.
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