Menu Close

Cape Town: Business Process & Controls Analyst posted by CA Financial Appointments






Date 2024-06-23
Job Title Business Process & Controls Analyst
Employer CA Financial Appointments
More Information
Salary 0
Category Professions
Location Western Cape
/ Cape Town

Job Summary

Exciting new role exists within a financial services team with a global market reach. This role will support the ERM framework project being deployed in the business. This role will support the project with the focus of enhancing current risk management and embedding best practices across functions and departments. This role is well suited to someone with risk and internal controls experience, and will focus on business process mapping, process documentation and controls identification as the first phase of this project. This team offers a flexible hybrid working model, great working environment and proactive team culture. Contract role to start, ideally suited to candidates available to start immediately.

Responsibilities:

Review existing documentation related to procedures, process flows and operating models Map documentation to activities as performed by the departments and identify any gaps or enhancements Work closely with the project lead to prioritise remediation of any gaps Support management and teams document procedures, operating models and process flows In the next phases, the project will cover testing plans and scripts to focus on key controls and procedural steps, testing the plans and supporting any corrective actions

Requirements:

Minimum of a completed degree in internal audit / commerce/ banking or finance Must have previous experience in internal audit and process analysis Ability to travel within SA and outside as required Strong preference for experience within financial services Experience in an audit function either internal or external audit Previous experience documenting procedures and process flow diagrams Six-sigma certification would be an added plus Experience with MS Visio or SmartDraw ideal Must have excellent interpersonal skills and strong stakeholder engagement Must have strong integrity and rigour Ability to work well towards deadlines High attention to detail 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.
Business Process & Controls Analyst position available in Western Cape, Cape Town. This job position was posted by CA Financial Appointments. The job has been posted as a premium ad on 2024-06-23 at 13:33:30 in the Professions category

Click Go Apply to apply online!


You might also like to look at the available jobs in the same area.

Apply directly on jobmail for this position
Some posts have contact information included with other instructions. All applicants are urged to read the instructions carefully.
We will list jobs at the bottom of each job, so feel free to scroll down and continue your search.

View Job  Cape Town: Accountant - Cape Town posted by Professional Career Services

We do not accept any job applications and merely offer the service of daily jobs being mined and displayed on our job portal.
Each job post has a link to take you directly to the original post to apply on their website or the original website where the post came from.


Here are some more related positions


Cato Ridge: It Business Applications & Process Support Manager – Sql Query Essential posted by Doncour Recruitment

URGENT VACANCYIT BUSINESS APPLICATIONS & PROCESS SUPPORT MANAGERCAMPERDOWN, KZNWell-established international client in Manufacturing seeks your expertise and experience in managing the IS and IT department. breakdowns within the plant. You will give stra


View Job
It Business Applications & Process Support Manager – Sql Query Essential

Pietermaritzburg: Business Applications & Process Support Manager Pietermaritzburg Outskirts

RedCat Recruitment is seeking a suitably qualified and experienced BUSINESS APPLICATIONS & PROCESS SUPPORT MANAGER for a well-established concern based along the outskirts of Pietermaritzburg, KwaZulu-Natal. REQUIREMENTS Grade 12. Degree in Information Sys


View Job
Business Applications & Process Support Manager Pietermaritzburg Outskirts

Johannesburg: Sales Business Development Engineer Â?? Process Equipment

Minimum requirements for the role: A Degree/Diploma in Engineering, with preference in Process Engineering, Metallurgy with relevant experience. Minimum of 5 years Sales / Management experience in similar position in Mining / Process Equipment or Consultin


View Job
Sales Business Development Engineer Â?? Process Equipment

Sandton: Business Analyst ( Supply Chain, E-Commerce And Process Automation)

Key Responsibilities PREVIOUS FMCG EXPERIENCE WILL BE A BENEFIT AFRIKAANS AND ENGLISH SPEAKING ESSENTIAL To Analysis existing business process ensure best optimization Automate the manual reporting and process across the systems in an organization. Coordin


View Job
Business Analyst ( Supply Chain, E-Commerce And Process Automation)

Durban: Business Process Analyst

Key Responsibilities: Identify business improvement and optimization opportunities to streamline processes. Collaborate with subject matter experts to gather business requirements and information. Define and implement business process measurements, includi


View Job
Business Process Analyst

Pietermaritzburg: Business Applications And Process Support Manager

An international agriculture company is looking for a Business Applications and Process Support (BAPS) Manager to join their team. The BAPS Manager will oversee the management of the System Support and Development (IS) and Information Technology (IT) depar


View Job
Business Applications And Process Support Manager

Johannesburg: Business Process Analyst (Banking) 12 Month Contract posted by Isilumko Staffing

One of the top Banks in S.A. is looking for an experienced Business Process Analyst to join their JHB team on-site on a 12-month project.Must have great track record, clear criminal record, clear credit record, must be able to pass assessments. Business pr


View Job
Business Process Analyst (Banking) 12 Month Contract

Pretoria: Rfx 4918001 -Business Process Engineer posted by Tipp Focus

Objective of this Scope of WorkThe main purpose of the Senior Process Engineer is to conduct business process design and engineering (assess the process efficiency, effectiveness, and quality) for the Prudential Authority. The role focuses on developing, c

View Job  Cape Town: Dc Manager posted by Goldman Tech

View Job
Rfx 4918001 -Business Process Engineer

Pretoria: Business Process Specialist posted by Abantu Staffing Solutions

Overview / Purpose of the job:Design, implement, maintain, train and continuously improve the organisations business processes and functionally own the enabling business process management technologies Min Requirements:Bachelors degree in Industrial Engine


View Job
Business Process Specialist

Johannesburg: Senior Business Process Analyst (Inward And Outward Payments) – 1 Year Contract posted by Isilumko Staffing

One of the TOP leading banks in S.A. is in need of an independent and experienced Business Analyst to support them with the new programme that they are running. Hybrid model. 1-year contract. BA / Process Engineer will be focused on the SWIFT migration.Re


View Job
Senior Business Process Analyst (Inward And Outward Payments) – 1 Year Contract

Johannesburg: Senior Business Analyst, Process Engineering posted by Isilumko Staffing

Key Responsibilities:Requirement Elicitation and Analysis:Collaborate closely with business stakeholders to understand needs, objectives, and challenges.Elicit, document, and analyze business requirements, processes, and workflows.Translate business requir


View Job
Senior Business Analyst, Process Engineering

Johannesburg: Business Process Analyst posted by Quadrant Systems

POSITION DETAILSJOB PURPOSEThe Process Analyst will be responsible for Engaging with different levels of business stakeholders to enable effective process mapping to agreed standards within agreed timelines.DUTIES AND RESPONSIBILITIES Engaging with busines


View Job
Business Process Analyst

Durban: Business Applications And Process Support (Baps) Manager

Key Responsibilities: Financial Control: Budgeting and accounting for the cost of BAPS services locally and globally. Service Management: Delivering and supporting BAPS services that meet business needs. Project Management: Overseeing BAPS systems developm


View Job
Business Applications And Process Support (Baps) Manager

Cape Town: Head Of Business Process Finance posted by TalentCru

Our client a passionate South African Retailer is looking to employ a Head of Business Process Finance . You will be in a leadership position, managing a team, who will be responsible for designing Finance Business Processes. You will be responsible for Tr


View Job
Head Of Business Process Finance

Midrand: Senior Specialist: Data Privacy/Business Process Privacy Manager posted by TalentCru

We have an exciting job opportunity with one of our clients in the telecommunication industry. They are looking for a Senior Specialist in Data Privacy and Business Process Privacy Manager. 8 months contract To identify all processes, products, assets and


View Job
Senior Specialist

Johannesburg: Senior Business Analyst (Processing Engineer) posted by TalentCru

Our client is currently recruiting for a Senior Business Analyst (Processing Engineer). This role will expose you to a diverse working environment with endless opportunities to grow as an individual and to work for an organization that promotes equality.


View Job
Senior Business Analyst (Processing Engineer)

Johannesburg: Senior Specialist: Process Analyst/Business Analyst posted by TalentCru

Our client is looking for a Senior Specialist: Process Analyst/Business Analyst . This role will expose you to a diverse working environment with endless opportunities to grow as an individual and to work for an organization that promotes equality. This

View Job  Cape Town: Support Engineer posted by PRR Recruitment Services

View Job
Senior Specialist

Johannesburg: Senior Specialist: Process Analyst/Business Analyst posted by TalentCru

Our client is looking for a Senior Specialist: Process Analyst/Business Analyst . This role will expose you to a diverse working environment with endless opportunities to grow as an individual and to work for an organization that promotes equality. This


View Job
Senior Specialist

Midrand: Senior Specialist: Data Privacy/Business Process Privacy Manager posted by TalentCru

We have an exciting job opportunity with one of our clients in the telecommunication industry. They are looking for a Senior Specialist in Data Privacy and Business Process Privacy Manager. 8 months contract To identify all processes, products, assets and


View Job
Senior Specialist

Johannesburg: Senior Business Analyst (Processing Engineer) posted by TalentCru

Our client is currently recruiting for a Senior Business Analyst (Processing Engineer). This role will expose you to a diverse working environment with endless opportunities to grow as an individual and to work for an organization that promotes equality.


View Job
Senior Business Analyst (Processing Engineer)

Cape Town: Finance Business Process Analyst (Contract) posted by Datafin

Finance Business Process Analyst (Contract)IT - Analyst, Data ManagementCape Town - Western CapeENVIRONMENT: ENSURE finance strategies are implemented in a controlled manner as your expertise as a highly skilled Finance Business Process Analyst is sought b


View Job
Finance Business Process Analyst (Contract)

Polokwane: Business Area Leader: Process Plant – Mining Industry – R2mil – R1.6Mil posted by Hire Resolve

Hire Resolves client in the mining industry is urgently seeking the expertise of a Business Area Leader: Process Plant in Limpopo.ResponsibilitiesProvide and maintain a working environment that is safe and without risk to health of the employees in complia


View Job
Business Area Leader

Durban Central: Business Applications And Process Support (Baps) Manager posted by Network Finance

Key Responsibilities:Financial Control: Budgeting and accounting for the cost of BAPS services locally and globally.Service Management: Delivering and supporting BAPS services that meet business needs.Project Management: Overseeing BAPS systems development


View Job
Business Applications And Process Support (Baps) Manager

Pietermaritzburg: Business Applications And Process Support Manager posted by Network Finance

Responsibilities:Manage global and local costs for BAPS services and deliver and support BAPS services to meet business needs.Oversee BAPS systems projects, collaborate with external developers, and ensure effective project execution.Improve business proce


View Job
Business Applications And Process Support Manager

Durban South: Business Process Analyst posted by Network Finance

Key Responsibilities:Identify business improvement and optimization opportunities to streamline processes.Collaborate with subject matter experts to gather business requirements and information.Define and implement business process measurements, including


View Job
Business Process Analyst

Share this to someone who needs a job:
Posted in Jobs in Cape Town, Jobs in Western Cape

More Jobs in Your Area