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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