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1. Oversee the preparation of Assupol Life financial information Oversee compilation of monthly financial reports for review by senior management Meet internal and external stakeholders reporting requirements 2. Compile Assupol Life annual and interim reporting Compile interim financial reporting and oversee process to gather information for disclosure purposes Compile annual financial statements and oversee process to gather information for disclosure purposes Liaise with and provide deliverables requested by external audit 3. Implement and monitor Assupol Life forecasts and budget Compile the annual budget and 5-year forecast and manage the budget deliverables provided by other department Report on approved budget i.e. variances etc. Maintain a pro-active budget monitoring function to manage budget overspends oversee process to report to budget owners and Expense Management Forum on a monthly basis 4. Compile Assupol Life statutory reports Oversee the compilation of statutory reports and act as liaison with external stakeholders e.g. SARB, FSB, ASISA, NCR Review and sign off on statutory reports and ensure timely submission 5. Ensure Assupol Lifes compliance with SARS requirements Perform the income tax calculation of Assupol Life Obtain relevant information and act as liaison with external auditors regarding provisional and annual tax calculation and returns Attend to queries received from SARS regarding income tax Review the VAT calculation of Assupol Life Ensure timeous submission of all tax related matters to SARS Assist in compiling reports to and participate in the Tax Committee meetings 6. Provide assistance to SAICA training officer Evaluate trainees where work is performed under this positions supervision Supervise trainees and provide guidance to them with respect to the SAICA training programme 7. Ad hoc tasks Assist with management of financial administration and reporting services rendered to other non-life subsidiaries in the Group or other legal entities Provide assistance where ad hoc tasks are allocated to the position by management e.g. implementation of a new financial reporting standard Formal education: B.COM degree in Accounting Science Certificate in Theory of Accounting (Honours Degree) (CTA) Legal Certification requirements: Chartered Accountant CA(SA) Experience: 3-5 years Financial/Management reporting experience Long term insurance industry Management experience will be beneficial Closing da... https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS8yMTEyNzI4NDQ5P3NvdXJjZT1ndW10cmVl&jid=1691775&xid=2112728449

City Centre

Assistant Director: Finance, Audit & Verification

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To assist with the Jobs Fund project finance administration function, analyzing processing inputs from the stakeholders in terms of the applicable guidelines, policies and regulations. This includes providing administrative support to the finance unit in respect of fund and project audits, internal control assessment, process improvements, site visits, due diligence reviews, financial verification of project documents and budget preparation for the Jobs Fund and its projects. Financial Administration: Collecting and verifying financial source documents As a backup to the administrator, assist in procurement processes for service providers & Prepare invoices Project financial reconciliations As a backup to the administrator, provide quality control of all documentation Ensure financial evidence records are compliant with Fund protocolsAs a backup to the administrator, provide a coordinating role during key activities such as learning events, key meetings. Verification of project financial records for accuracy and completeness. Budget process Assist with the compilation of the Jobs Fund’s drawdown budgets based on projections from projects Assist with resource requirements assessment as part of the operations budgeting process. Assist with verification of accuracy and completeness of financial projections and other supporting documentation for projects Assist with tracking project progress against subsequent financial contractual obligations within the portfolio of projects. Performance analysis and reporting Assist in the processing of information to determine project budgets for the financial yearAssist in compiling progress reports on the status of all project budgets. Assist in checking accuracy and completeness of project budget submissions for approval by the Deputy Director General.Assist in on site financial evidence verification work for projects as required. Project Audits and verification Assist in the review of project audits and compilation of progress logs against outcomes of the audits.Support the JF and JFP team as they prepare for Project auditAssistance with internal control checks of the project portfolio in line with Jobs Fund GuidelinesAssist in the assessment of risks and internal controls by identifying areas of non-compliance; and assistance in evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.Provide suggestions on improving internal controlsAssist in the verification of quarterly financial information for projects to ensure alignment with contracted project terms and milestonesAssists with the compilation of all financial evidence in preparation of the Fund’s Audits Assist in supporting external auditors and their information requirements as part of the Audit process.https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS8zMjc0NjM5MzIzP3NvdXJjZT1ndW10cmVl&jid=375961&xid=3274639323

City Centre

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*Reference: JHB000230-PM-1* A large company based in Gauteng is looking for an Internal Auditor who is a Qualified Chartered Accountant registered with The South African Institute of Chartered Accountants. This individual is of strong character and has a willingness to learn and grow their technical skills. The organization offers career growth and business exposure to their employees, and values honesty and integrity, along with diversity within their walls. If you would like to become a part of a fast-growing, young, and well-governed team of professionals in the financial services industry then send your resume to me at (Pascaline@salixrecruitment.co.za)(mailto:Pascaline@salixrecruitment.co.za) *Duties:* * Carrying out debriefs with department managers to communicate internal audit results * Drafting of the audit report, highlighting control weaknesses, risks, and recommendations including managements comments on findings * Evaluating and monitoring of corrective actions taken to address weaknesses identified. * Participating in internal departmental work and key standing tasks such as board and audit committee reporting as requested * General administrative tasks with regards to the audit file and subsequent follow-up and tracking of audit findings *Job Experience & Skills Required:* *Qualifications:* * Matric * BCom/BCom Honours * Qualified CA(SA) *Experience:* * 3 years post articles experience * 1-2 years experience in the audit field * Data analytics experience will be advantageous * IFRS 17 experience will be beneficial * Exposure within the financial services industry is preferred *Skills & Competencies:* * Great attention to detail * Ability to take responsibility and show initiative * Excellent written and verbal communication * Willingness to learn and further technical skillset If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles/positions. For more information contact: Pascaline Mashilo Recruitment Consultant- Finance (Pascaline@salixrecruitment.co.za)(mailto:Pascaline@salixrecruitment.co.za) R 650000 - 750000 - Annually https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzI0NDQzX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1184833&xid=1555_24443

Centurion

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*VAT Auditor * *Location: Pretoria East* A *professional services concern *specialising in* VAT, *requires the services of an* experienced VAT Auditor.* *Position Overview:* One’s responsibility will be to* conduct a full VAT audit *of the client to* identify any VAT *that is* claimable *that* *the client did not claim during the financial period,* *including the* submission of monthly VAT201, VAT201 Reviews *and* liaising with SARS *on* *any* assessments and or objections *for the period *Key Requirements to be liable for consideration:* * A minimum of a *completed NQF 6 / NQF 7 Accounting Qualification* * Sound *understanding and experience in VAT* * *Understanding apportionment ratios* and the *application* thereof * *Conducting VAT Audits * * *Submission* of *VAT* *201* and *VAT* *Reviews* * Experience with *SARS Assessments* * *Reconciliations * * Minimum of* 3 - 5 Years’ *relevant* accounting experience / SAIPA* articles will be an added advantage * *Own vehicle* and *valid driver’s licence* is essential - as the position requires *frequent travelling* * *Microsoft Excel* If you *meet all the requirements* mentioned above and if you are interested to further the process, kindly contact *Patricia Jacobs* by referring a detailed CV per email to (Patricia@prosourcing.co.za)(mailto:Patricia@prosourcing.co.za) * Medical Aid * Provident Fund * Performance Bonus *Key Requirements to be liable for consideration:* * A minimum of a *completed NQF 6 / NQF 7 Accounting Qualification* * Sound *understanding and experience in VAT* * *Understanding apportionment ratios* and the *application* thereof * *Conducting VAT Audits * * *Submission* of *VAT* *201* and *VAT* *Reviews* * Experience with *SARS Assessments* * *Reconciliations * * Minimum of* 3 - 5 Years’ *relevant* accounting experience / SAIPA* articles will be an added advantage * *Own vehicle* and *valid driver’s licence* is essential - as the position requires *frequent travelling* * *Microsoft Excel* If you *meet all the requirements* mentioned above and if you are interested to further the process, kindly contact *Patricia Jacobs* by referring a detailed CV per email to (Patricia@prosourcing.co.za)(mailto:Patricia@prosourcing.co.za) https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzU5OTY1X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1247934&xid=1555_59965

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