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About the role
Key responsibilities & impact- Identify and assess key financial reporting risks, including risks arising from digital platforms, payments, and transactional flows.
- Support the design and implementation of controls aligned to COSO principles.
- Perform proactive quality assurance reviews of key processes and controls.
- Assess control deficiencies/observations, including root cause analysis.
- Support the maintenance of SOX PMO governance, cadence, and delivery standards.
- Collaborate with Internal Audit and External Auditors during walkthroughs, testing, and audits.
Requirements
What you’ll need- Bachelor’s degree in Accounting, Finance, Business, or related field.
- 4 - 7+ years’ experience in SOX compliance, internal audit, or financial controls.
- Strong understanding of SOX and COSO frameworks.
- Experience in a listed or multinational environment.
- Advanced Excel and data analysis skills.
- Professional certifications such as CPA, CA(SA), CIA, or CISA.
Benefits
Comp & perks- Supergrowth is real here.
- Our learning and development programmes give you the tools, training and opportunities to level up fast.
- Your progress matters. Our Performance tool ensures you get meaningful feedback to support your development and superdrive your career.
- Support that has your back. Our Employee Assistance Programme offers resources for you and your family.
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial reportingSOX complianceinternal auditfinancial controlsCOSO frameworkdata analysisExcel
Soft Skills
collaborationrisk assessmentquality assuranceroot cause analysis
Certifications
CPACA(SA)CIACISA