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...