Job Description
Date Posted:
Country: South Africa
Location: 17 Angus Crescent, Gauteng
Responsibilities
- Ensure control and policy compliance; strengthen the control environment and lead process improvements to enhance controls and standardization.
- Responsible for internal audit plan completion in branches and subsidiaries.
- Manage SOX requirements and issue resolution.
- Ensure actuals accuracy, review the Balance Sheet, comply with US GAAP accounting rules, provide guidance on procedures and accounting standards, and prepare and review closing One timers/Policy deviations while ensuring quality account reconciliations are completed on time.
- Own quarterly representation letter process and conduct litigation assessment.
- Support statutory and group audits, review local S2G.
- Enhance approval matrix and support workflows, approving operations according to the matrix.
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