Senior internal Financial Controls Analyst Market related
Location
cape town, western cape
Job Type
Full-time
Category
Business Intelligence & Analysis
Posted
June 11, 2026
Senior Internal Financial Controls Analyst
My client within the Financial Services sector is seeking a Senior Internal Financial Controls Analyst to join their growing team. The role is ideally suited to a CA(SA), who is passionate about 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 greater compliance and awareness.
- Managing and delivering an efficient financial control and compliance environment for SAP and related finance systems.
- Performing tests of effectiveness for key controls.
- Preparation of monthly reporting which involves capturing all control deficiencies and remediation plans.
- Governance Risk and Controls strategy development.
- Financial Risk and Control support.
- Support the management and delivery of fin...