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Sox Specialist Ysterplaat

 Ca Financial AppointmentsYsterplaat

industry. Reporting directly to the Head of Internal Controls and SOX Compliance, this role requires experience current risk and control matrixes Identify new material transactions, develop risks and control matrixes and and implement new controls Monitor progress against Sox and Internal Audit timelines, execution of plans team and other departments involved in internal controls Work closely with External and Internal auditors the risk assessment and controls Design a timeline for walk-throughs and Controls testing Ensure quality


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Sox Compliance Specialist

Ysterplaat  Market related

industry. Reporting directly to the Head of Internal Controls and SOX Compliance, this role requires experience risk and control matrixes

  • Identify new material transactions, develop risks and control matrixes matrixes and implement new controls
  • Monitor progress against Sox and Internal Audit timelines, execution team and other departments involved in internal controls
  • Work closely with External and Internal risk assessment and controls
  • Design a timeline for walk-throughs and Controls testing
  • Ensure


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  • Financial Accountant Ysterplaat

     Ca Financial AppointmentsYsterplaat

    relevant commentary. Prepare audit files Ensure all controls are adhered to, documented, and implemented for


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    Financial Accountant

    Ysterplaat  Market related

  • Prepare audit files
  • Ensure all controls are adhered to, documented, and implemented for


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