Job Description

Job Overview

Business Segment:

Group Functions

Location:

ZA, GP, Johannesburg, 30 Baker Street

Job Type:

Full-time

Job Ref ID:

80357293A-0001

Date Posted:

10/31/2025







To drive and technically execute the internal financial control processes and practices and monitor adherence to the approved Group Internal Financial Control framework in order to continuously enhance, influence and shape the internal financial control capability across the Group. To run and drive quality assurance of general finance processes and practices within all legal entities of the group, to ensure adherence to Internal Financial Control framework.



Responsible for resolving escalated finance-related internal audit findings, updating and driving Balance Sheet Substantiation (BSS) policies and processes, and ensuring compliance with regulatory requirements. Duties include managing governance forums, preparing reports for key committees, tracking and mitigating Internal Financial Control (IFC) issues, performing trend analysis and quality assessments, and ensuring completeness and accuracy of attestation tools and processes.



Qualifications

Type of Qualification:

Post Graduate Degree

Field of Study:

Business Commerce, Finance and Accounting



Experience Required

Financial Control

3-4 years Experience in Financial Control or related finance experience at a multi-national listed Group of companies with extensive inter-company & inter-divisional transactions. Technical IFRS accounting background and experience. Experience in dealing with foreign currency translations and revaluations.



Additional Information

Behavioural Competencies:

Adopting Practical Approaches

Challenging Ideas

Developing Expertise

Documenting Facts

Establishing Rapport

Exploring Possibilities

Following Procedures

Generating Ideas

Interpreting Data

Managing Tasks

Meeting Timescales

Upholding Standards

Technical Competencies:

Financial Accounting

Financial and Accounting Control

Financial Systems Administration

Interpreting Financial Statements

Preparing Financial Statements

Reconciling Financial Records

Statistical & Mathematical Analysis

Please note:

All our recruitment processes comply with the applicable local laws and regulations. We will never ask for money or any from of payment as part of our recruitment process. If you experience this, please contact our Fraud line on +27 800222050 or TransactionFraudOpsSA@standardbank.co.za