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About the role
Key responsibilities & impact- Identify and assess key financial reporting risks
- Lead or actively drive annual SOX scoping and risk assessment exercises
- Support the design and implementation of controls aligned to COSO principles
- Independently assess the adequacy of existing control structures and recommend improvements
- Perform proactive quality assurance reviews of key processes and controls
- Assess control deficiencies/observations and support the development of remediation plans.
- Maintain oversight of deficiency trends and recurring issues.
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
- 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 ReportingRisk AssessmentControl DesignQuality AssuranceControl Deficiencies AssessmentRemediation PlanningExcel
Certifications
CPACA(SA)CIACISA