![Afrox, a Linde company](https://media.trabajo.org/img/noimg.jpg)
Sox Manager
2 weeks ago
SOX Manager
Sandton, South Africa | req12654
What you will enjoy doing
- Implementation of the assurance strategy and setting of mitigating actions will be an integral part of your role
- You will manage the implementation and maintenance of controls and compliance strategy
- You will be responsible for the management of identified risks in the Afrox control environment
- Ad hoc Finance project work will be expected of you
- Furthermore, you will review Finance processes both inhouse and at the outsourced shared services centre and implement and monitor continuous improvement
What makes you great
- You are in possession of a B Com(Hons) degree. Chartered Accountant (SA) will be an advantage
- You have ten to fifteen years relevant experience in a Corporate Compliance and Internal Control environment with a minimum of ten years practical experience in internal control compliance with at least five years' experience in Sarbanes Oxley requirements
- Competency in MS Word and PowerPoint and advance competency in MS Excel is preferential as well as exposure to the SAP system
- Communication skills, partnership building, and customer relationships is required in dealing with diverse users, departments, and external entities, including coordination with internal audit
- Furthermore, you have accurate reporting and recording abilities with attention to details
Why you will love working with us
The main purpose of this role is to review and manage key risks, issues, and dependencies in the internal control environment, specifically the Sarbanes Oxley requirements from an internal control enterprise risk point of view.
What we offer you
At Linde, the sky is not the limit.
If you're looking to build a career where your work reaches beyond your job description and betters the people with whom you work, the communities we serve, and the world in which we all live, at Linde, your opportunities are limitless.
Be Linde. Be Limitless.Have we inspired you? Lets talk about it
Application closing date: 17th August 2023
Afrox, a Linde company acts responsibly towards its shareholders, business partners, employees, society and the environment in every one of its business areas, regions and locations across the globe.
-
Sox Manager
4 weeks ago
Sandton, South Africa Afrox, a Linde company Full timeAfrox, a Linde company **SOX Manager** Sandton, South Africa | req12654 **What you will enjoy doing** - Implementation of the assurance strategy and setting of mitigating actions will be an integral part of your role - You will manage the implementation and maintenance of controls and compliance strategy - You will be responsible for the management of...
-
Sox Supervisor Internal Control
3 days ago
Sandton, South Africa RMV Solutions Pty Ltd Full timeThe Supervisor Risk & Governance is accountable for participating in the evaluation, monitoring and design control environment (SOX) - that builds capability of operational line leadership and their teams to develop self-assurance and to become more self-sufficient to proactively identify, manage and maintain the Risk and Governance within an IT...
-
Sox Supervisor Internal Control
2 weeks ago
Sandton, South Africa RMV Solutions Pty Ltd Full timeThe Supervisor Risk & Governance is accountable for participating in the evaluation, monitoring and design control environment (SOX) - that builds capability of operational line leadership and their teams to develop self-assurance and to become more self-sufficient to proactively identify, manage and maintain the Risk and Governance within an IT environment....
-
Sox Supervisor Internal Control
2 weeks ago
Sandton, South Africa RMV Solutions Full timeThe Supervisor Risk & Governance is accountable for participating in the evaluation, monitoring, and design control environment (SOX) - that builds the capability of operational line leadership and their teams to develop self-assurance and to become more self-sufficient to proactively identify, manage and maintain the Risk and Governance within an IT...
-
Sox Supervisor Internal Control
2 weeks ago
Sandton, South Africa RMV Solutions Full timeThe Supervisor Risk & Governance is accountable for participating in the evaluation, monitoring, and design control environment (SOX) - that builds the capability of operational line leadership and their teams to develop self-assurance and to become more self-sufficient to proactively identify, manage and maintain the Risk and Governance within an IT...
-
Compliance Manager
2 weeks ago
Sandton, South Africa Asource Full timeQualification and ExperienceLegal, Risk or Compliance related degree or equivalent. CISA membership would be advantageous.3-5+ Years experience in a Compliance environment and/ or managing/ leading a Compliance team preferably in the Financial Services sector.Previous FICA or AML Compliance Officer experience required. Sarbanes-Oxley (SOX) Act and Insurance...
-
IT PMO Manager
2 weeks ago
Sandton, South Africa HR Genie Full timeOur Client a global tech firm is seeking an IT PMO to join their team in JHB OR DBN on a contract basis. They offer stability, growth, attractive salary along with excellent and a great working environment.The Manager: Project Management Office (PMO) is responsible for the establishment and running of a centre of excellence focused on project management. The...
-
IT Vendor Specialist
3 weeks ago
Sandton, South Africa Disruptive IT Full timeWe are looking for a IT Vendor Specialist for a 5 month contract with an option to renew. All applicants must be available immediately, have a clear criminal record and own reliable vehicle. **Job Description**: - IT Admin Activities - Procurement of HW/SW - Support ICT Governance related to SOX and ISO27001 and Internal Audits (information and Evidence as...
-
Finance Manger
4 weeks ago
Sandton, South Africa Boikago Group Full time**Job Details**: - Department Sales & marketing- Minimum experience Mid-Senior- Company primary industry Automotive- Job functional area Finance- Salary R750 000 - R1 300 000 per annum**Introduction** A largest automobile manufacturer based in Sandton is seeking an experienced finance manager to fulfil the necessary requirements in the Sales & Marketing...
-
Specialist: Real Estate
4 weeks ago
Sandton, South Africa Vodafone Full time**.**: **When it comes to creating a place where everyone is welcome, we're number 1.** The number 1 Top Employer in South Africa. Certified by the Top Employer Institute 2024. **Role Purpose/Business Unit**: **Your responsibilities will include**: **Lease Accounting** - Monthly analysis of operational accounts to identify trends and anomalies - Journal...
-
Junior Internal Auditor
2 weeks ago
Sandton, South Africa Ivanhoe Mines Full time**IVANHOE MINES is looking for a Junior Internal Auditor** **Ivanhoe Mines is a leading Canadian mining company committed to becoming a global leader in the supply of critical resources required to transition our world to a low-carbon, renewable future. Ivanhoe is focused on developing and expanding its four principal mining and exploration projects in...
-
Internal Auditor, Forensic
2 weeks ago
Sandton, South Africa Ivanhoe Mines Full time**IVANHOE MINES is looking for a Internal Auditor, Forensic** **Ivanhoe Mines is a leading Canadian mining company committed to becoming a global leader in the supply of critical resources required to transition our world to a low-carbon, renewable future. Ivanhoe is focused on developing and expanding its four principal mining and exploration projects in...
-
Third Party Fund Management Specialist
3 weeks ago
Sandton, South Africa Absa Bank Limited Full timeBring your possibility to life! Define your career with us - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job Summary We are...
-
Junior Internal Auditor
2 weeks ago
Sandton, South Africa Ivanhoe Mines Full timeIVANHOE MINES is looking for a Junior Internal AuditorIvanhoe Mines is a leading Canadian mining company committed to becoming a global leader in the supply of critical resources required to transition our world to a low-carbon, renewable future. Ivanhoe is focused on developing and expanding its four principal mining and exploration projects in Southern...
-
Specialist IT Buyer
3 weeks ago
Sandton, South Africa Pollock and Associates Full timeSpecialist IT Buyer Automotive ~ Distribution / Transport / Logistics / Supply Chain Sandton - Gauteng - South Africa You will demonstrate strong supply market knowledge, particularly in the areas of road, rail, and the automotive industry. A good knowledge of contracting and excellent interpersonal and communication skills is also essential. Analytical...
-
Internal Audit Manager
2 weeks ago
Sandton, South Africa Fides Recrutiemt Full time**Purpose**: To provide an expert assurance and consulting service of a high quality and value-adding to clients (within the Telecoms Sector) and be part of the core ICT / Telecom Sector Team hereby growing the business. **Qualification and Experience** - Qualified or part-qualified accountant or audit professional (preferred) - ACA, ACCA, CIA, CA, CPA -...
-
Senior IT Project Manager Digitization
4 weeks ago
Sandton, South Africa IDC Full time**Synopsis** Looking for a Senior IT Project Manager to drive the implementation of Microsoft Dynamics and build the capability for digitisation in the company. The role involves comprehensive project oversight including the planning, execution, monitoring, control, and closure of project. The Senior IT Project Manager Digitization ensures projects are...
-
Internal Auditor, Forensic
2 weeks ago
Sandton, South Africa Ivanhoe Mines Full timeIVANHOE MINES is looking for a Internal Auditor, ForensicIvanhoe Mines is a leading Canadian mining company committed to becoming a global leader in the supply of critical resources required to transition our world to a low-carbon, renewable future. Ivanhoe is focused on developing and expanding its four principal mining and exploration projects in Southern...
-
Specialist: Real Estate
2 weeks ago
Sandton, South Africa Vodafone Full time:When it comes to creating a place where everyone is welcome, we're number 1.The number 1 Top Employer in South Africa.Certified by the Top Employer Institute 2024.Role Purpose/Business Unit:Your responsibilities will include:Lease Accounting Monthly analysis of operational accounts to identify trends and anomalies Journal recommendations based on above...
-
Senior IT Project Manager Digitization
2 weeks ago
Sandton, South Africa TalentCru Full timeLooking for a Senior IT Project Manager to drive the implementation of Microsoft Dynamics and build the capability for digitisation in the company. The role involves comprehensive project oversight including the planning, execution, monitoring, control, and closure of project. The Senior IT Project Manager Digitization ensures projects are delivered on time,...