Internal audit and SOX compliance officer

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.