28 дней назад
Finance Controller / Internal Auditor (Hybrid)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Finance Controller / Internal Auditor (Financial Controls and Audit): Strengthening financial processes and controls across an international group with an accent on payments, banking, reconciliations, accounting, procurement, and reporting. Focus on designing practical controls, investigating weaknesses, implementing automation, and coordinating remediation across multiple countries and entities.
Location: Cape Town, hybrid
Company
is a fast-growing international group with Finance teams operating across multiple countries and entities.
What you will do
- Review financial processes and controls across payments, banking, reconciliations, accounting, record keeping, procurement, and reporting.
- Design, document, and implement segregation of duties, approval workflows, access controls, and supporting documentation.
- Perform internal reviews, assess control effectiveness, and investigate weaknesses and underlying causes.
- Collaborate with Finance teams to resolve deficiencies and track remediation actions through to completion.
- Support new systems, banking arrangements, finance processes, external audits, and regulatory reviews.
- Report material financial risks, control weaknesses, and remediation progress to the Global Finance Director.
Requirements
- Chartered Accountant CA (SA) qualification with 3–5 years of post-qualification experience.
- Strong experience in financial control, internal audit, accounting, or a similar finance role.
- Strong understanding of accounting principles, reconciliations, payments, banking, and financial reporting.
- Experience designing and implementing financial controls and operational processes.
- Ability to work across multiple legal entities, countries, and Finance teams.
- Strong attention to detail, commercial judgment, resilience, and the ability to work with urgency.
Culture & Benefits
- Hybrid work arrangement in Cape Town.
- International collaboration across multiple countries and entities.
- Hands-on work in a flat, high-performance organisation.
- International travel may be required.
- Applications are reviewed by a team member, with a target response within 48 hours.
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