Responsibilities:
Perform the check and challenge of all incidents related to Finance risks Ensure appropriate implementation of Group taxonomy Check and challenge the risk identification & assessment for all Finance risks Ensure watch on procedures and communicate with new procedures Ensure that the organization respects the principle for a sound internal control framework Ensure the alignment of local control plan with Finance Group Control Plans Challenge the adequacy of control plans to ensure the mitigation of identified risks Perform independent testing to check the effectiveness of controls Responsible for the implementation of controls Check the relevancy of action plans on all topics and respect of deadlines Perform a global monitoring of action plans and recommendations Reporting on the status of the finance control framework implementation and operating effectiveness Reporting on the status of the finance permanent control framework to the group
Requirements:
Certified Internal Auditor or newly qualified CA Min of 3 years relevant experience within an Audit/ Compliance or similar function Experience of the Financial Services industry with particular emphasis risk, controls and governance (advantageous) Please note if you have not heard from us in 2 weeks from application, please consider yourself unsuccessful – please do continue to follow us online and apply for suitable roles.
Finance Governance 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 2025-01-31 at 13:42:39 in the Professions category
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