💼 Full-Time Position

Senior internal Financial Controls Analyst Market related

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CA Financial Appointments
📍 cape town, western cape, South-Africa
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Location
cape town, South-Africa
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Posted
June 08, 2026
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Type
Full-Time
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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.

Job Description

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:

  1. As Senior Analyst be responsible for supporting the Head of Governance Risk and Controls centre.
  2. Support strategic initiatives ensuring greater compliance and awareness.
  3. Managing and delivering an efficient financial control and compliance environment for SAP and related finance systems.
  4. Performing tests of effectiveness for key controls.
  5. Preparation of monthly reporting which involves capturing all control deficiencies and remediation plans.
  6. Governance Risk and Controls strategy development.
  7. Financial Risk and Control support.
  8. Support the management and delivery of fin...