Minimum Requirements

• Postgraduate Diploma in Accounting Sciences or equivalent qualification
• Qualified Chartered Accountant CA(SA)
• Plus 8 years auditing experience
• Knowledge of International Financial Reporting Standards (IFRS), International Accounting Standards (IAS), Public Finance Management Act (PFMA)
• Should have performed internal controls reviews.
• Should have experience in risk-based audits.
• Should have an understanding and practical applied experience of the COSO framework.
• Principles of Project Management
• Working knowledge of SAP
• Knowledge of corporate governance (King IV)

Primary Duties

• Identifying significant finance risks;
• Conducting risk-based finance audits and finance risk management reviews;
• Implementation / execution of general audit plan with specific focus on finance and treasury.
• To manage, supervise and execute projects such as compliance, performance and ad-hoc assignments.
• Manage staff, including staff selection, motivation and performance reviews for various projects conducted with a team in a capacity of team leader.
• Conduct audit reviews on planning (audit program) and execution (working papers) and reporting.
• Establishing and maintaining finance audit coverage plans together with the audit manager;
• Presenting reports to senior/executive management.
• Constantly research the latest international financial audit techniques and standards with the intention of effecting efficiency improvements in the finance Audit Methodology.