Job Description

• We are looking for a detail-oriented and analytical individual to join our team as an Internal Audit and SOX Compliance Officer.
• This position plays a key role in ensuring ongoing SOX compliance and strengthening internal controls within the business.

Key Responsibilities

SOX Compliance Development & Maintenance:

• Conduct risk assessments, design and test controls to ensure ongoing SOX compliance.

Internal Control Assessments:

• Evaluate current controls, identify improvement areas, and ensure operational effectiveness.

Collaboration & Documentation:

• Work cross-functionally to document, assess, and maintain SOX-related processes and controls.

Audit Support:

• Assist internal and external auditors during SOX-related testing and reviews.

Evaluation of New Processes:

• Assess the SOX impact of new processes, systems, and policies.

Risk Identification & Remediation:

• Identify control gaps and assist in developing and implementing remediation strategies.

Training & Support:

• Provide guidance and training to employees on SOX compliance and internal controls.

Reporting & Communication:

• Prepare and present reports on internal controls, audit findings, and project updates to senior management.

Ad Hoc Projects:

• Support various finance-related projects that may fall outside the audit/SOX scope.

Minimum Requirements

• BCom in Accounting or Auditing
• Minimum of 3 years SAICA articles (audit experience essential)
• Strong Microsoft Excel proficiency

Soft Skills & Attributes

• Analytical & Problem-Solving: Ability to interpret data, identify risks, and provide practical solutions.
• Communication: Strong written and verbal skills with the ability to engage various stakeholders.
• Time Management: Ability to prioritize and manage multiple tasks under pressure.
• Organizational Skills: Exceptional attention to detail with strong documentation and record-keeping abilities.
• Auditing Passion: While a finance background is required, this role is audit-focused, not accounting-focused.

Closing Date: 30 June 2025