Senior Specialist: IFRS & Governance
Core
Ensure compliance with International Financial Reporting Standards (IFRS), statutory, SOX, and Companies Act regulations while preparing financial statements and managing internal controls.
Role type
Senior Specialist, IFRS & Governance
Builds
Annual financial statements, interim/statutory reports, and compliant financial processes for Vodafone South Africa and Vodacom.
Domain
Telecommunications / Financial Reporting
Required skills
IFRS technical expertise, statutory accounts preparation, SOX compliance, internal control monitoring, financial analysis, accounting memorandums, balance sheet reconciliation, audit liaison, process improvement.
Preferred skills
Technical accounting experience, C4 project participation.
Technologies
SAP, Oracle, Excel, IASB standards, VGIAP manual.
Responsibilities
Implement new and amended IFRS standards; complete IFRS accounting memorandums for significant transactions; prepare annual financial statements per IFRS disclosure requirements; supervise balance sheet and sub-ledger reconciliations; ensure SOX control compliance; liaise with internal and external auditors; manage relationships with business partners and finance operations teams.
Seniority
Senior, hands-on IC