Spclst, audit/ ctrls

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 S2 G. Enhance approval matrix and support workflows, approving operations according to matrix. Manage EMEA and global requirements and ensure timely responses. Manage intercompany disputes for resolution. Coach ...