Internal Controls & Sarbanes-Oxley Compliance (SOX) knowledge and IT auditing experience. Responsibilities: walkthroughs and meticulous testing of controls from a SOX standard Able to prepare preliminary findings, analyse meetings. Recent SOX compliance experience in a publicly listed company And /or SOX (Sarbanes-Oxley)
Internal Controls & Sarbanes-Oxley Compliance (SOX) knowledge and IT auditing experience. Responsibilities: walkthroughs and meticulous testing of controls from a SOX standard Able to prepare preliminary findings, analyse meetings. Recent SOX compliance experience in a publicly listed company And /or SOX (Sarbanes-Oxley)
functions
packs
reporting standards such as GAAP.IFRS and in some cases SOX or other standards as required by the company.
financial accounting experience Proficient in Excel SOX experience would be advantageous Microsoft Dynamics
e in SAGE Pastel
reporting standards such as GAAP, IFRS and in some cases SOX or other standards as required by the company. Reporting
Balance Sheet reconciliations, VAT and Tax Returns and SOX controls from TB to AFS
financial accounting experience Proficient in Excel SOX experience would be advantageous Microsoft Dynamics