Otis
Spclst,Audit/Ctrls
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Spclst, Audit/ Ctrls at Otis. Skills: control and policy compliance, internal audit plan completion, SOX requirements management, USGAAP accounting rules, Balance Sheet review, account reconciliations, representation letter process, Statutory and Group audits support, intercompany disputes resolution. Ensure control and policy compliance.. Strengthen the control environment, lead processes improvements to enhance controls and standardization.”
What You'll Achieve.
Ensure control and policy compliance.; Strengthen the control environment, lead processes improvements to enhance controls and standardization.; Responsible for internal audit plan completion in branches and subsidiaries.; Management of SOX requirements.; Issue resolution.; Responsible for actuals accuracy.; Review of Balance Sheet.; Compliance with USGAAP accounting rules.; Provide guidance on procedures, accounting standards.; Preparation and review of closing One timers/Policy deviations.; Ensure quality account reconciliations are completed in time.; Own quarterly representation letter process.; Litigation assessment.; Support Statutory and Group audits.; Review local S2G.; Enhance approval matrix and support workflows, approving operations according to matrix.; Ensure proper and timely answer to EMEA and Global requirements.; Management of intercompany disputes for resolution.; Coach and lead the team in benefit of their professional development.; Comply with system access review plan.; Support Finance and Business leaders, participate in Committees and stand as a reference in the organization.
Industry & Context.
Issue resolution; Litigation assessment; intercompany disputes resolution
What They're Looking For.
Must Have
Economics or Business master degree required, Fluent English knowledge, knowledge of US GAAP, background in auditing, financial control, accounting, analysis and reporting, 5+ years of total accounting/finance professional experience
Nice to Have
MBA or Master of Accounting preferred
What You'll Do.
Ensure control and policy compliance.
Strengthen the control environment
lead processes improvements to enhance controls and standardization.
Responsible for internal audit plan completion in branches and subsidiaries.
Management of SOX requirements.
Responsible for actuals accuracy.
Review of Balance Sheet.
Compliance with USGAAP accounting rules.
Provide guidance on procedures
accounting standards.
Preparation and review of closing One timers/Policy deviations.
Ensure quality account reconciliations are completed in time.
Own quarterly representation letter process.
Litigation assessment.
Support Statutory and Group audits.
Enhance approval matrix and support workflows
approving operations according to matrix.
Ensure proper and timely answer to EMEA and Global requirements.
Management of intercompany disputes for resolution.
Coach and lead the team in benefit of their professional development.
Comply with system access review plan.
Support Finance and Business leaders
participate in Committees and stand as a reference in the organization.
How You'll Work.
Team & Collaboration
work collaboratively; Support Finance and Business leaders, participate in Committees and stand as a reference in the organization.
Communication Scope
Fluent English knowledge; interpersonal skills
Process & Methodology
internal audit plan completion
Full Job Description
**Date Posted:** 2025-12-10 **Country:** South Africa **Location:** 17 Angus Crescent, Gauteng At Otis, we move billions of people every day! How? Through our talented Team of more than 72,000 employees, who are passionate about what we do and what’s next. From our foundation of excellent products (escalators, elevators and moving walkways), to our next chapter of digital transformation, this is a great time to join our Company! **_On a typical day you will:_** * Ensure control and policy compliance. Strengthen the control environment, lead processes improvements to enhance controls and standardization. * Responsible for internal audit plan completion in branches and subsidiaries. * Management of SOX requirements. Issue resolution. * Responsible for actuals accuracy. Review of Balance Sheet. Compliance with USGAAP accounting rules. Provide guidance on procedures, accounting standards. Preparation and review of closing One timers/Policy deviations. Ensure quality account reconciliations are completed in time. * Own quarterly representation letter process. Litigation assessment. * Support Statutory and Group audits. Review local S2G. * Enhance approval matrix and support workflows, approving operations according to matrix. Ensure pr * EMEA and Global requirements. * Management of intercompany disputes for resolution. * Coach and lead the team in benefit of their professional development. * oper SGD. Comply with system access review plan. * Support Finance and Business leaders, participate in Committees and stand as a reference in the organization. * Ensure proper and timely answer to EMEA and Global requirements. * Management of intercompany disputes for resolution. * Coach and lead the team in benefit of their professional development. **_What You Will Need to be Successful:_** Economics or Business master degree required, MBA or Master of Accounting preferred * Fluent English knowledge * Strong knowledge of US GAAP * Strong background in auditing, financial control,
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