Perform risk-based reviews of internal financial controls within business units
Evaluate design and operating effectiveness of key controls impacting financial reporting
Identify control gaps, weaknesses, and improvement opportunities
Document control assessments, findings, and recommendations clearly and consistently
Engage with business stakeholders to understand processes and validate control execution
Track and follow up on remediation actions
Support preparation of reports for management and governance committees (CAF and ultimately the Group Audit Committee)
Align reviews with internal frameworks, policies, and relevant regulatory requirements

Relevant degree in Finance, Accounting, Risk, or related field Strong understanding of internal controls over financial reporting (ICFR) Knowledge of financial statement risks/ assestions (accuracy, completeness, validity) Experience working with business process owners and cross-functional teams Strong analytical, documentation, and communication skills Professional qualification (e.g., CA(SA), CIA, CISA or similar) Experience in a large or complex organisation Familiarity with control frameworks (e.g., COSO)