Superintendent Internal Control Westonaria

West Rand, Gauteng 12 April

Master HR Services

  • Description

    Vacancy: Superintendent Internal Control Westonaria
    To apply:
    Send your cv in WORD format to applications at and put the job title in the subject line

    Salary: Market Related

    Have an Honours Degree in Accounts/Accounting Sciences (NQF 8) or equivalent
    Have completed articles

    Microsoft Office Suite

    Have a minimum of 4 years SOX related experience
    Have in-depth SOX control design and process flow documentation experience or SOX testing experience
    Have in-depth understanding of IFRS, Sarbanes Oxley Corporate Governance (King 4) and the COSO Internal Control Framework
    Have practical experience in implementing the COSO Internal Control Framework
    Be proficient in the application of Sarbanes-Oxley Act (SOX) sec 404 & 302 requirements and internal control concepts
    Have advanced analytical abilities and be proficient in interpreting data
    Be able to write complex, technical and detailed reports
    Demonstrate advanced interpretation skills of IFRS and US GAAP
    Have indisputable integrity and the ability to maintain confidentiality
    Have ability to display confidence when dealing with Senior Management, Executives and External Stakeholders
    Be willing and able to work reasonable overtime on an ad hoc basis
    Be able to travel (locally and internationally) when necessary
    Be proficient in identifying key SOX financial risks and controls

    Read more on the full job spec

  • Number of vacancies: 1
  • Requirements

  • Minumun level of education: Diploma /Bachelor's/ N6
  • Years of experience: 4
  • Language(s): English
  • Driver's license: EB ,B
  • Availability for travel: No
  • Availability for change of residence: No

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Ad summary

  • Superintendent Internal Control Westonaria

  • Recruiter

    Master HR Services

  • Province

    West Rand, Gauteng

  • Type of contract

    Permanent contract

  • Salary


  • Apply now

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