Internal Controls Senior Analyst

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, current, and...