Strong financial governance is the backbone of any successful financial institution, and Standard Bank Group is committed to maintaining excellence in this area. The Manager, Internal Financial Control & Regulatory Reporting role offers a unique opportunity for finance professionals to play a key role in shaping the Group’s financial control environment.
This full-time position focuses on driving compliance with IFRS and other accounting standards while strengthening internal financial control practices across multiple entities. The Manager works closely with finance, risk, and audit teams to ensure financial processes are robust, consistent, and aligned with the Group’s internal control framework.
A major aspect of the role involves designing, monitoring, and enhancing internal financial controls. By conducting quality assurance reviews and supporting balance sheet reconciliations, the Manager helps safeguard the accuracy of financial reporting and mitigate operational risks. This proactive approach supports transparency and reinforces confidence among internal and external stakeholders.
Audit management is a central responsibility. The role requires coordinating all audit-related activities, serving as the main liaison between the organization and auditors. From preparing audit documentation to resolving queries and tracking recommendations, the Manager ensures audits are completed efficiently and effectively.
Candidates should have 5–7 years of experience in external audit or financial control roles, along with a solid academic background in finance, accounting, or business. Professional certification such as CPA (K) or ACCA is mandatory, reflecting the technical expertise required for this position.
For professionals looking to grow within a reputable banking group while contributing to strong governance and financial discipline, this role provides an excellent career progression opportunity.
