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Senior Financial Auditor
Job Ref
273809
Job Type
Permanent
Employer Type
Recruitment Agency
Date Added
15 May 2017
Expiry Date 29 Jun 2017
Expiry Date 29 Jun 2017
* There has been 1 application to this job.
* This job has been viewed 614 times.
Employer:
SET Consulting
Location:
Western Cape
Salary:
ZAR600000 - ZAR800000
Benefits:
Role details:
- - - - - - - - - - - - - -
Senior Financial Auditor /Analyst - Internal Controls R600k- R800k
Cape Town
Superb career opportunity with leading global FMCG company for a Senior Analyst Internal Controls reporting directly to the Director Internal Controls and Compliance.
Master's/ Hons degree in Finance or Auditing or CPA, (MBA advantage). Other certification such as CIA, CISA or CRMA are an advantage with 6-8 years' relevant experience / Audit experience in a leading multinational and / or in top-tier external public accounting firm with exposure to multinational corporations essential.
Sound knowledge of Accounting Principles (US GAAP and IFRS),
Financial Analysis (Balance Sheet and P&L) and SOX.
Project and Change Management, SAP and advanced excel and PowerPoint.
Be responsible for performing internal control (IC) reviews and SOX audits in line with the Risk assessment and local management request, with a high degree of quality in accordance with the companies Chart of Controls and with the objective of ensuring that the Company assets are protected. Implement IC standards in relation to the monitoring of P1 SAP access rights, ASM SAP workflows and ASM Expense Manager Maintenance.
Prepare preliminary Governance Reporting file on a monthly basis in accordance with deadlines and the relevant Principles & Practices Prepare any Adhoc analysis as requested by the Management Team.
Call Lynley Batho on 021-5551356 or apply on-line