We are looking for a detail-oriented and analytical individual to join our team as an Internal Audit and SOX Compliance Officer. This position plays a key role in ensuring ongoing SOX compliance and strengthening internal controls within the business.

Key Responsibilities

• SOX Compliance Development & Maintenance:
  Conduct risk assessments, design and test controls to ensure ongoing SOX compliance.

• Internal Control Assessments:
  Evaluate current controls, identify improvement areas, and ensure operational effectiveness.

• Collaboration & Documentation:
  Work cross-functionally to document, assess, and maintain SOX-related processes and controls.

• Audit Support:
  Assist internal and external auditors during SOX-related testing and reviews.

• Evaluation of New Processes:
  Assess the SOX impact of new processes, systems, and policies.

• Risk Identification & Remediation:
  Identify control gaps and assist in developing and implementing remediation strategies.

• Training & Support:
  Provide guidance and training to employees on SOX compliance and internal controls.

• Reporting & Communication:
  Prepare and present reports on internal controls, audit findings, and project updates to senior management.

• Ad Hoc Projects:
  Support various finance-related projects that may fall outside the audit/SOX scope.

Minimum Requirements

• BCom in Accounting or Auditing

• Minimum of 3 years SAICA articles (audit experience essential)

• Strong Microsoft Excel proficiency

Soft Skills & Attributes

• Analytical & Problem-Solving: Ability to interpret data, identify risks, and provide practical solutions.

• Communication: Strong written and verbal skills with the ability to engage various stakeholders.

• Time Management: Ability to prioritize and manage multiple tasks under pressure.

• Organizational Skills: Exceptional attention to detail with strong documentation and record-keeping abilities.

• Auditing Passion: While a finance background is required, this role is audit-focused, not accounting-focused.

If you meet the above requirements and are passionate about compliance and internal audit, we invite you to apply for this exciting opportunity to contribute to the ongoing integrity and control environment at Kazang.