A unique opportunity awaits a SOX Compliance Specialist in the gaming industry. Reporting directly to stakeholders. Responsibilities: Perform robust scoping and risk assessment efforts for management's SOX annual planning updates/development of current risk and control matrixes Identify new material transactions, develop risks and control matrixes External and Internal auditors over changes to the risk assessment and controls Design a timeline for walk-throughs
Experienced Fund Accountant profile sought who is not only experienced but also passionate about client take-ons, managing the transition process and driving efficiency in the space for a well-established team. Responsibilities Engage and assist with new client take-ons, transitions and take-offs As
Experienced Fund Accountant profile sought who is not only experienced but also passionate about client take-ons, managing the transition process and driving efficiency in the space for a well-established team. Responsibilities: Engage and assist with new client take-ons, transitions and take-offs A
You will manage a team of SOX Accountants and Specialists, making sure internal control requirements are Responsibilities: Management of a team Oversee scoping and risk assessment efforts for management's SOX annual planning of current risk and control matrixes. Identify new material transactions, developing risks, control matrixes
manage client renewals Handle new application and quotations Arrange appointments with clients - site meetings
manage client renewals Handle new application and quotations Arrange appointments with clients - site meetings
the project with the focus of enhancing current risk management and embedding best practices across functions departments. This role is well suited to someone with risk and internal controls experience, and will focus
Projects at a cluster and group level Engage with risk, compliance, internal audit and external audit teams diverse business areas with regards to compliance, risk, internal audit operational processes and control
provide secretarial function to Finance, Audit, Risk and IT Board Committee Oversee BBEEE verification make recommendations Facilitate and develop ongoing risk management function Support to Executive Director in line with donor requirements Engage audit and risk committee and develop financial projections Manage
Established and specialist investment business seeks an experienced Accountant to join their team. This