Team Lead Cape Town - Cape Town Region
CA Financial Appointments
A great opportunity is available for a SOX Compliance Team Lead. You will manage a team of SOX Accountants and Specialists, making sure internal control requirements are met through regular assessments, training, and working closely with the finance team and key stakeholders. You will have a strong background in Big 4 accounting, experience with the online gaming industry, ERP systems, and data analytics and IFRS skills. Your hands on problem-solving, critical thinking, and time management will be key assets for this role. Responsibilities: Management of a team Oversee scoping and risk assessment efforts for management's SOX annual planning. Oversee walkthroughs of Key Processes and maintain up to date documentation Lead and manage updates/development of current risk and control matrixes. Identify new material transactions, developing risks, control matrixes and control implementation Monitor progress against Sox and Internal Audit timelines, execution of plans including reports Invest in the training and development of the finance team and other departments Work closely with External and Internal auditors Ensure quality and consistency of controls Develop clear and realistic plans to tackle any identified areas of material weakness or significant deficiency Requirements: CA(SA) ideally, with a minimum of 7 years of experience in Internal controls (US SOX) Experience in management/team lead positions of at least 2 years IFRS knowledge and experience. Proven experience to lead and take ownership of projects from conception to completion Ability and flexibility to work well under tight deadlines, prioritize and multi-task Ability to adjust priorities and manage time Strong interpersonal skills with the ability to build relationships across departments Collaborative team player with the ability to foster good working relationships Please note if you have not heard from us in 2 weeks from application, please consider yourself unsuccessful - please do continue to follow us online and apply for suitable roles. see Duties & Responsibilities
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