Senior Financial Controls Manager (Sox)
Johannesburg, Gauteng
2d ago
source : findojobs-za

You will need to meet the following minimum requirements : Qualified CA(SA) / ACCA / CIA / CISASix plus years of progressive responsible experience with relevant controls, accounting and / or audit experiencePrior experience working in a SOX environment.

Prior external audit experience (Big 4 preferred).Prior internal audit experience (JSE listed preferred).Proven track record and strong prior experience in the design, implementation and testing of financial / SOX controls.

Solid understanding of SOX and internal control concepts and frameworksStrong relationship / stakeholder management skills, capable of building and maintaining effective internal and external relationships.

Integrated financial controls expertise required; SOX implementation highly desirableIn depth experience in leading risk and controls assessmentsKey responsibilities will include but not be limited to : Be responsible for SOX controls enhancement / improvement programmesTake ownership in leading and delivering the process and controls remediation activities, driving convergence and best practice.

Drive consistency in financial / business processes, risk assessments and key controls in the regions, aligned with the Financial Control Framework.

Drive all financial internal and external audit findings to a timely and comprehensive closure.Support internal / external audit work, as required.

Implement, maintain and update Financial Controls / SOX risks and controls documentation.

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