Spclst, audit/ ctrls

Date Posted:

Country: South Africa

Location: 17 Angus Crescent, Gauteng Responsibilities Ensure control and policy compliance; strengthen the control environment and lead process improvements to enhance controls and standardization. Responsible for internal audit plan completion in branches and subsidiaries. Manage SOX requirements and issue resolution. Ensure actuals accuracy, review the Balance Sheet, comply with US GAAP accounting rules, provide guidance on procedures and accounting standards, and prepare and review closing One timers/Policy deviations while ensuring 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 the matrix. Manage intercompany disputes for resolution. Coach and lead the team for their professional development. Operate SGD, ...