SUMMARY:
Are you a finance or audit graduate looking to build a solid career in financial controls and compliance? This is an excellent opportunity to gain hands-on exposure to financial reporting, internal controls, and SOX compliance within a structured, professional environment.
POSITION INFO:
Company and Job Description
This established and reputable organisation operates within a regulated, performance-driven environment and places strong emphasis on governance, accuracy, and ethical financial reporting. The company offers a supportive platform for junior professionals to learn from experienced finance and compliance specialists while building a strong technical foundation.
You will form part of the finance and compliance function, supporting financial controls, SOX compliance processes, and audit readiness. This role is ideal for a detail-oriented individual who wants long-term career growth in finance, internal audit, or risk and governance.
What’s in it for you?- Strong learning and development exposure
- Hands-on SOX and financial controls experience
- Career progression into compliance, audit, or finance leadership
Key Responsibilities
- Assist with documenting and maintaining financial processes, controls, and SOX documentation
- Perform testing of internal controls and support remediation of identified gaps
- Support monthly and quarterly financial reconciliations and reporting processes
- Prepare audit evidence and liaise with internal and external auditors
- Track compliance issues, action plans, and reporting deadlines
Job Experience and Skills Required
Education:- Bachelor’s degree in Accounting, Finance, Internal Auditing, Risk Management, or a related field
Experience:- 3+ years’ experience in finance, audit, compliance, or internal controls
- Exposure to internal audit, financial reporting, or compliance environments advantageous
- Basic understanding of the Sarbanes-Oxley Act or internal controls will be beneficial
Skills:- Strong Microsoft Excel skills
- High attention to detail and analytical ability
- Good written and verbal communication skills
Other non-negotiables:- Strong ethical standards and confidentiality
- Ability to meet deadlines and work in a structured environment
Apply now!
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For more information contact:
Riah Mthimunye
Researcher: Finance & IT
