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Internal Controls Senior Analyst

Company

Fairygodboss

Location

remote, south africa

Type

Full-time

We are looking for a talented Senior Analyst to join our team specializing in Finance for our Global Internal Control Department in Johannesburg, South Africa.

Responsibilities

  • Strengthen the internal control environment by independently reviewing, testing, and evaluating financial and operational controls across business segments, regions, distributors, and plants.
  • Proactively identify key risks and control gaps within business processes, recommending practical and value-adding improvements to better safeguard company assets and operations.
  • Partner closely with business stakeholders to design and implement effective process and internal control enhancements that align with company policies and operational realities.
  • Contribute to the development and execution of the annual control plan, ensuring focus on high-risk areas and evolving business priorities.
  • Maintain accurate,...

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