Location
johannesburg
Job Type
Full-time
Posted
June 08, 2026
Job Description
Date Posted:
Country: South Africa
Location: 17 Angus Crescent, Gauteng
Responsibilities
- Ensure control and policy compliance. Strengthen the control environment, lead process improvements to enhance controls and standardization.
- Responsible for internal audit plan completion in branches and subsidiaries.
- Management of SOX requirements and issue resolution.
- Ensure actuals accuracy, review of Balance Sheet, compliance with US GAAP accounting rules, provide guidance on procedures and accounting standards, prepare and review closing one‑timers/policy deviations, and ensure 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 matrix.
- Manage EMEA and global requi...