Sox Supervisor Internal Control

2 weeks ago

Sandton, South Africa RMV Solutions Pty Ltd Full time

The 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.


  • Ensure that the business is
    100% SOX compliant.
  • Document systems, evaluate identified controls and formulate effective recommendations to address control shortcomings.
  • Draft audit reports.
  • Discuss audit findings and recommendations with line management.
  • Assist operational management in developing policies, procedures and systems by providing guidance with regard to control issues.
  • Facilitate annual control framework reviews with business process owners.
  • Draw monthly reports on exceptional items using the auditing tool and report it to the relevant line manager.
  • Create new or update existing business process flow diagrams.
  • Liaise with External and Internal Audit as and when required.
  • Proven track record in planning, conducting and monitoring routine audits / assessments and special investigations.
  • Proven ability to work independent of direct supervision, applies initiative and deadline driven
  • Collaborative engagement and building capability of operational leadership to develop their selfassurance
  • Ability to work in a fastpaced and high pressure environment
  • Have excellent English oral and written communication skills.
  • Exhibit a wellorganized work method.
  • RACM - Risk, Assurance Committees.
  • SOX Control - Procedures and alignment to the framework
  • SOX Evidence - Controls on being able to validate evidence
  • SAP GRC - They need to know how to use SAP and the Governance Risk Module.

Requirements:

  • Tertiary qualified with a degree in the Auditing or Accounting discipline (Certified Internal Auditor qualification or Accounting Degree with majors in Auditing and Accounting).
  • Have at least 35 years audit / internal control or financial accounting experience in a mining / financial industry environment.
  • SAP ERP/GRC experience will be advantageous.
  • Be declared medically fit for the position and environment, as determined by a riskbased medical examination at the Occupational Health Centre and pass a Heat Tolerance Screening test, and such other tests as may be required to assess the applicant's suitability for employment.
  • Must have proof of full COVID19 vaccination or be fully vaccinated by the date of the commencement of employment.


Tertiary qualified with a degree in the Auditing or Accounting discipline (Certified Internal Auditor qualification or Accounting Degree with majors in Auditing and Accounting).

Have at least 3-5 years' audit / internal control or financial accounting experience in a mining / financial industry environment.

SAP ERP/GRC experience will be advantageous.

Be declared medically fit for the position and environment, as determined by a risk-based medical examination at the Occupational Health Centre and pass a Heat Tolerance Screening test, and such other tests as may be required to assess the applicant's suitability for employment.

Must have proof of full COVID-19 vaccination or be fully vaccinated by the date of the commencement of employment. MUST HAVE SOX EXPERIENCE

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