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Job Description/Duties:• Maintenance of Finance Policies and Procedures.• Assessment and maintenance of International Financial Reporting Controls.• Administration of BBBEE-related tasks.• Administration of South African Reserve Bank (SARB) applications for local suppliers paid in foreign currency.• Administration of statutory and external reporting.• Liaison with external and internal auditors; supplying information that is required and resolving queries that may arise.• Assistance with any other finance administrative tasks.
Minimum Requirements:• Recognized accounting qualification.• 2 Years’ experience in a bookkeeping or similar role.• Good Excel skills• ERP system skills (SAP B1 knowledge and experience advantageous)• Ability to meet strict deadlines.• Good communication skills.• High regard for ethics.• Attention to detail
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS8yOTA4MDI0ODExP3NvdXJjZT1ndW10cmVl&jid=1309812&xid=2908024811
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Key Performance Areas:
Prepare process maps to document key business processes, procedures and controls using experience to identify process improvement opportunities for the business under review and understand audit procedures.Identify and measure risk and evaluate controls.Document an audit program from key controls identified in risk and control matrix.Perform audits for a variety of areas in our business including analysing our operations to ensure compliance with company procedures, evaluating our internal controls to ensure risks are reduced, ensuring the reliability of our financial reports, and putting effective asset protection measures in place.Fulfilment of an internal audit plan.Assessing and understanding business processes to identify key controls and risks.Understanding risks and related audit objectives.Prepare audit planning memo through input from business stakeholders.Verify audit objectives through communication with business stakeholders.Conduct internal audits through fieldwork and sample testing to review adequacy and effectiveness of controls.Ability to take an audit from cradle to grave with no manager involvement.Completion of IIA compliant working papers using the organization’s Internal Audit Methodology.Design and implement process improvements.Perform audits that identify control and regulatory compliance deficiencies, as well as enhance policies and procedure manuals.Producing quality internal audit reports with value adding recommendations.Build, maintain and manage professional relationships with management.Negotiating and agreeing on audit findings with client.Ability to table reports to an audit committee.Supervision and review of junior staff’s audit work.
Minimum Requirements:
Certified Internal Auditor (CIA) or Chartered Accountant CA(SA)Minimum of 5 years audit experience in financial services and public sector is beneficialChallenging the status quo with a view to improving the environment or peoples understandingGiving presentationsAdapting to a major organisational changeAdapting behaviour to meet major changes at workBuilding and maintaining effective relationships with internal and external stakeholdersEstablishing and maintaining collaborative relationships with peers / subordinates / managersIdentifying business risksEffective report writing skillsAdvanced Excels skills for data analyticsDemonstrated ability to deal with difficult customersAbility to hold difficult conversationsProblem solving skills
Competencies:
Ability to manage stakeholders, work under pressure and analy...
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An exciting opportunity exists for a suitably qualified and experienced individual to join the team as a Junior Financial Accountant/Financial Accountant.
This position is responsible for completing financial accounting activities to support the production of accurate and timely financial results in compliance with IFRS.
The ideal candidate must have a minimum of 3-Years relevant experience and must be a team player, with exceptional attention to detail and one who adheres to tight deadlines.
Primary Responsibilities for the Role
Perform financial accounting processes and perform a range of assigned month end close procedures including preparing balance sheet reconciliations and preparation of journals to support the month end process.Application of accounting standards and practices in accordance with IFRS and local country requirements.Preparation of monthly management accounts with comments on variances.Assisting in the monthly forecast process and assist in the preparation of annual budgets.Preparation of the finance board report and 12-month cash flow requirements.Liaising with the external auditor, facilitating an efficient audit as a continuous improved process.Assisting with Group internal audits and contribute to improvements in business processes and internal control.Provides technical expertise to ensure accurate and timely compliance with filings, includingworking with external providers to meet the local taxation and statutory compliance requirements.Assist financial manager and senior financial accountant with preparation of month-end reporting workbooks.Vendor and customer vetting and onboarding.Capturing of invoices and purchase orders.Administer accounts payable, accounts receivable, and assist payroll departments. Manage debtors book and collection of outstanding debtorsStrong knowledge and experience of accrual accounting, project accounting and WIP. Manage and maintain WIP schedules, RRiA schedules and monthly forecasts from businessKnowledge and experience with Microsoft office and SAGE X3.Other ad-hoc tasks
Minimum Qualification and Experience Requirements
Previous experience working in a geographically diverse businessSolid understanding of multi-currency finance environments
PERSONAL ATTRIBUTES
Focused and results oriented, driven by excellence.Deadline driven with ability to work well under pressure.Strong analytical ability to interpret financial information.Excellent organisational skills, attention to detail and pro-active decision making.Be a strong team player.Effective communicator at all levels and ability to work collaboratively with transparency.
...
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Purpose of role:
The role will require the incumbent to review SEB’s accounting records, operational data, and financial records to ensure their financial records are accurate and in line with generally accepted accounting principles and FSCA requirements. They inspect the accounts of the Funds, identifying issues and making recommendations for resolution. S/he will also contribute toward risk management measures and cost savings.
Operational requirements :
To ensure collating, checking and analyzing data and examining fund’s accounts and financial control systems.To further gauge levels of financial risk within the Fund Accounting Business Units and ensure that financial reports and records are accurate and reliable.Develop and maintain systems of internal controls to safeguard financial assets of the funds and oversee programs, the coordination and activities of independent auditors ensuring that all financial reports and records are accurate and reliable.To manage a portfolio of Funds, ensuring that the audits of the Funds run smoothly and deadlines are met.Implementing and maintaining standard operating procedures relating to audits throughout the Fund Accounting departmentCoaching and training junior staff on engagements directing them per the SEB methodology and the Pension Funds Act.Ensure compliance with regulatory requirements through adherence to policies, procedures and guidelines.Stay abreast of the latest industry developments and changes in legislation and statutory requirements to ensure compliance and timeous implementation of requirements.Organising and facilitating the planning meetings to ensure team coherence and understanding of the client service objectives, risk areas, the clients business, the relevant deliverables, and their deadlines.Reviewing audit team’s work before assigning to the Snr Manager Fund Accounting for review.Review various data analytics tools, which can be utilized audits to produce quality, work faster at the same time fulfilling the audit imperatives for the year.Planning the audit work-Preliminary analysis of the trail balance, understanding the entity and environment, budgeting, determining materiality and reading minutes to identify significant matters to be noted during the audit and to understand the Fund.Understanding the clients’ business processes, controls and identifying weaknesses in the system and making recommendationsEnsuring the client adheres to the Pension Funds Act and the regulations per the Financial Sector Conduct Authority and other regulatory bodies.Ensuring that the investments were invested within the prescribed investment strategy and that the administrator has invested the monies per the client mandates and testing the investments to ensure that all risks identified have be...
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Purpose of role:
The incumbents role will ensure collating, checking and analyzing data and examining fund’s accounts and financial control systems. Furthermore, gauge levels of financial risk within the Fund Accounting Business Units and ensure that financial reports and records are accurate and reliable. Develop and maintain systems of internal controls to safeguard financial assets of the funds and oversee programs, the coordination and activities of independent auditors ensuring that all financial reports and records are accurate and reliable.
Operational requirements :
To manage a portfolio of Funds, ensuring that the audits of the Funds run smoothly and deadlines are met.Implementing and maintaining standard operating procedures relating to audits throughout the Fund Accounting departmentCoaching and training junior staff on engagements directing them per the SEB methodology and the Pension Funds Act.Ensure compliance with regulatory requirements through adherence to policies, procedures and guidelines.Stay abreast of the latest industry developments and changes in legislation and statutory requirements to ensure compliance and timeous implementation of requirements.Organising and facilitating the planning meetings to ensure team coherence and understanding of the client service objectives, risk areas, the clients business, the relevant deliverables, and their deadlines.Reviewing audit team’s work before assigning to the Snr Manager Fund Accounting for reviewReview various data analytics tools, which can be utilized audits to produce quality, work faster at the same time fulfilling the audit imperatives for the year.Planning the audit work-Preliminary analysis of the trail balance, understanding the entity and environment, budgeting, determining materiality and reading minutes to identify significant matters to be noted during the audit and to understand the Fund.Understanding the clients’ business processes, controls and identifying weaknesses in the system and making recommendations.Ensuring the client adheres to the Pension Funds Act and the regulations per the Financial Sector Conduct Authority and other regulatory bodies.Ensuring that the investments were invested within the prescribed investment strategy and that the administrator has invested the monies per the client mandates and testing the investments to ensure that all risks identified have been appropriately addressed.Ensuring that all audit queries have been adequately cleared by the team members.
RECORD KEEPING AND FILING
Ensure all documentation relating to funds are saved in the member profile on the system.Ensure appropriate notes are recorded in the member profile on the system.Full fund administration system filing.https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS8yODUzOTQ3MDM3P3NvdXJjZT1ndW10cmVl&jid=1726797&xid=2853947037
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Junior Accountant (JB1627) Edenvale, JohannesburgR15 000 R20 000Duration: Permanent Company Overview Our client works with highly successful families who have created significant wealth through years of hard work and sacrifice. They help their clients preserve, diversify and deploy their wealth effectively with an emphasis on the maintenance of their lifestyles through varying economic environments.As experienced investment advisors our client resists fads and group think. They focus their energies on identifying the managers and strategies that they believe can deliver consistent, prudent returns relative to a clients investment goals and tolerance to risk.Minimum Requirements Qualifications (ACA, ACCA or CIMA) Excellent knowledge of MS Office and familiarity with relevant computer software Excellent knowledge of Sage One AccountingProven experience as a junior accountantExcellent organizing abilitiesGreat attention to detailGood with numbers and figures and an analytical acumenGood understanding of accounting and financial reporting principles and practicesJob Description Post and process journal entries to ensure all business transactions are recordedUpdate accounts receivable and issue invoicesUpdate accounts payable and perform reconciliationsAssist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelinesEnsuring Company compliance is kept up to date in terms of CIPCAssist with reviewing of expenses, payroll records etc. as assignedUpdate financial data in databases to ensure that information will be accurate and immediately available when neededPrepare and submit monthly reports Assist auditors in the preparation of yearly closingsAssist with other accounting projects
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5XzcxMDgyX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1180419&xid=1109_71082
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Job & Company Descriptions A leading media and entertainment concern is seeking a Junior Internal Auditor to form part of their team.My client has divisions both nationally and internationally, they pride themselves on their strategic guidance and business insight.As the Junior Internal Auditor, you will be able to develop your investigative and evaluating skills within a structured environment. Duties: Assisting with reporting on internal audits on multiple clientsReporting on findings and presenting to Senior ManagementIdentify key concerns foundIdentify solutions and presenting to Senior ManagementQualifications: B.Com Hons Internal auditor1 - 2 years experience within an internal auditing field
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Senior Auditor (JB1735) Perth, Australia70 000 85 000 Australian Dollar CTC per AnnumDuration: PermanentOverviewExciting opportunity exists for a knowledgeable Senior Auditor who is client orientated, and enthusiastic about working with major brands to family run businesses. Previous experience specific in auditing from a Big 4 or mid-tier firm is required. Minimum Requirements: CA/CPA/ ACCA Qualified3 years or more of audit experienceThorough working knowledge of accounting standardsDetailed understanding of the audit process and audit risk assessmentDuties and Responsibilities: Be responsible for contributing towards high level work for review from a diverse client base in the middle market including listed entities and large proprietary companiesDisplays appropriate knowledge and understanding of clients business to assist in developing an appropriate audit approach in compliance with the employers Global Focus Audit MethodologyRead, understand and follow audit planning memo and audit programBe involved in the planning phase of audits (appropriate to level) and developing audit plans as requiredUndertake field work for financial and compliance audits including interim and final testingPrepare work papers in accordance with Audit Methodology, preparation of clear and concise reportsFully use Audit software program CaseWare and advise junior staff on usagePrepare statutory financial statementsPrepare basic tax computationsApply computer simulations and computer assisted techniques in performing audit engagementsDraft technical memos for manager and partner reviewProvide feedback to staff on a regular basis during and at completion of assignmentsLiaise with Managers to ensure jobs are reviewed and completed on timeAssist with non-audit engagements, including due diligence, other advisory services (including consulting) and litigation supportSupervise junior personnel
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Robert Walters South Africa
*The role will include:*
* The preparation, analysis, and validation of model development data
* The conceptual design of a modeling approach and model architecture, incl. model principles, quantitative methods, and underlying assumptions
* The development of model code, e.g. SAS producing full model development documentation and communication material
* Producing high-quality model review / audit / validation reports
* Participating in content discussions with stakeholders such as credit specialists, independent validators, auditors
* Presenting outputs of modeling work at technical forums or working groups
* Producing professional progress reports to project leaders
* Supporting models throughout the model life-cycle, including governance and approval processes
* Supporting the delivery of high-priority projects and activities, under pressurized conditions.
You will also need experience in order to:
* Lead junior team members with the execution of project tasks.
* Structure complex tasks in a goal-oriented way and deliver innovative solutions under tight timelines.
*Requirements of this position:*
* BCom Qualification
* Strong presentation skills and an ability to effectively and credibly communicate with senior stakeholders and non-technical stakeholders.
* 3+ years experience with the development, validation and implementation of credit risk models - spanning regulatory capital (A-IRB/RWA - PD, LGD, EAD) and impairments (IFRS9 - lt. ECL), across retail credit portfolios, such as Home Loan, Credit Card, Vehicle Finance, Personal Loan portfolios OR wholesale credit portfolios, such as Corporate, Specialised Lending and Banking.
* Consulting background preferable, with track record of involvement in project delivery.
* Experience in credit portfolio modeling, e.g. credit economic capital, loss forecasting or credit risk stress testing may be beneficial.
* A strong understanding of retail or wholesale banking portfolios and operations such as credit decisions, credit process and portfolio management process.
* Strong analytical skills and a post-graduate qualification in a quantitative discipline (e.g. statistics, actuarial science, financial mathematics, applied mathematics).
* Applied working experience with developing and using programming languages (e.g. SAS, Matlab, R, Python) and data structures.
*Requirements of this position:*
* BCom Qualification
* Strong presentation skills and an ability to effectively and credibly communicate with senior stakeholders and non-technical stakeholders.
* 3+ years experience with the development, validation and implementation of credit risk models - spanning regulatory capital (A-IRB/RWA - PD, LGD, EAD) and impairments (IFRS9 - lt. ECL), across retail credit portfolios, such as Home Loan, Credit Card, Vehicle Finance, Personal Loan portfolios OR wholesale credit portfolios, such as Corporate, Specialised Lending and Banking.
* Consulting background
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Job & Company Descriptions A leading accounting firm is seeking a Junior Internal Auditor to form part of their team.My client has divisions both nationally and internationally, they pride themselves on their strategic guidance and business insight.As the Junior Internal Auditor, you will be able to develop your investigative and evaluating skills within a structured environment. Duties: Assisting with reporting on internal audits on multiple clientsReporting on findings and presenting to Senior ManagementIdentify key concerns foundIdentify solutions and presenting to Senior ManagementQualifications: B.Com Internal Audit / AccountingB.Com Hons Internal audit will be beneficial0- 2 years experience within an internal auditing field
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5Xzg2MjA0X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1218329&xid=1109_86204
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Our client is looking for a Debtors Clerk (Senior and Junior position) for a business based in Sandon.Area/Location: Sandton Primary PurposeFulfill a full debtors clerk function as detailed below.Detailed Responsibilities Monitor, Validate, and process invoices.Preparing and managing debtors files and creating debtors accounts in the system.To analyze payments and queries and identify trends/patterns.Prepare and send monthly debtors invoices and statements.Following up debtor payment agreements.Maintain and archive financial records and files.Manage the handing over of bad debts and the allocation of bad debts recovered.To follow up on outstanding payments that are outside of normal terms.To ensure that all data required is received on time and accurately.Assist auditors during year-end audits.Perform other related duties as assigned by management.Provide accurate and detailed feedback on outstanding debtors. Qualification: Completed Matric.Relevant tertiary qualification.3 years or more within a Debtors/Accounts Receivable position.Outstanding experience in Sage Pastel and Microsoft Office. Skills:- * (*Non-negotiable*): Ability to read and understand Age Analysis and Debtors Reports.Excellent verbal and written communication skills with good email and telephone etiquette.Ability to work independently and in a fast-paced environment.Ability to anticipate work needs and interact professionally with customers.Proven understanding of basic accounting principles and practices.Ability to work in a team or individually as and when required.Good time management and ability to handle multiple tasks.Ability to handle sensitive information.Personal Abilities: Excellent degree of accuracy and attention to detail.Great customer service attitude and great interpersonal skills.Good attitude and fast learner.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5XzcyMzA2X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1183675&xid=1109_72306
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Junior Accountant Area: Pretoria NorthSalary: R20000 P/MPurpose of position: The junior accountant is required to support the business with the day-to-day accounting requirements as well as preparation and submission of group reporting. The position will also support the Finance Team as well as provide some support commercial aspects of the businessDuties: End-to-end accountingPerform GL entries when neededPrepare reconciliations of balance sheet accounts on a monthly basisMonthly statutory submissions to SARSEnsures compliance with tax and accounting regulationsLiaise with external Auditor as requiredSupport team with day-to-day finance queriesDuties Group Reporting (COGNOS)Prepare monthly input into financial reportsPrepare, update and maintain the upload file for group reportingAnalyze monthly financial reports against budgets and forecastsSubmit month end reports within the set group deadlinesSupport the finance team with month end activitiesInternal Reporting (Qlikview and ACCPAC)Monitor and maintain data integrity within the systemPerform month-end system program runs for closing activities.Perform integrated systems reconciliation (Qlikview vs ACCPAC)Support the commercial team with sales and other related data requestWeekly reporting on Orders, Sales and InventoryMonthly reporting on Orders, Sales and Inventory against TargetsPreparing reporting on management accounts to the businessProjectsFinance improvement and stream-lining projectsAd-hoc business projectsQualifications and Skills Degree or National Diploma in Accounting/Finance or equivalent.Minimum 3 years experienceKnowledge of statutory accounting principles.Experience of working on AccPacKnowledge of Cognos and Qlikview advantageousAnalytical thinker with ability to conduct research, data analysis and resolve complex problems.Knowledge of intercompany transacting and processingStrong Excel skills and experience with large spreadsheets
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5Xzc0NjI2X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1190682&xid=1109_74626
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Job Detail
Job ID
175516
Offered Salary
R744 255 per annum (Level11). This all-inclusive remuneration package consists of a basic salary, the State’s contribution to the Government Employees Pension Fund and a flexible portion that may be structured in terms of the applicable rules
Qualifications
Diploma
Industry
Business, finance and economy
Reference
POST 15/77
Centre
Pretoria
Enquiries
Ms N Moyakhe, Tel No: (012) 351 0767 / Ms W Matlala Tel No: (012) 351 0514
Where to submit application
Please e-mail your application to ddocfa2204@dirco.gov.za Please quote the post name in the subject line of the e-mail address in order to receive an acknowledgement.
Notes
Applications must be submitted on the new form Z83 (effective from 1 January 2021) (duly completed and hand signed) obtainable from any Public Service department or on the DIRCO website - www.dirco.gov.za. For other relevant information and how to apply, kindly visit the Department’s website (www.dirco.gov.za) – home page under Employment Information. Applications should be accompanied by a comprehensive CV and copies of qualifications and Identity Document or any other relevant documents. Received applications using the incorrect Z83 for employment will not be considered. All appointments will be subjected to a process of security clearance. It is the applicant’s responsibility to have foreign qualifications evaluated by the South African Qualifications Authority (SAQA). All shortlisted candidates will be subjected to personnel suitability checks and verification of qualifications. The successful candidate will have to complete a Financial Disclosure form annually. We thank all applicants for their interest. DIRCO reserves the right not to make appointments. Correspondence will be limited to short-listed candidates only. If you have not been contacted within four (4) months after the closing date of this advertisement, please accept that your application was unsuccessful.
Job Description
REQUIREMENTS: Applicants must be in possession of an NQF level 6 in Internal Auditing or Accounting or Forensic Auditing; The qualification must have Auditing or Internal Auditing as one of the Majors; An NQF level 7 in the above-mentioned qualifications will be an added advantage; Registration and/or membership with a relevant professional organization such as, the Institute of Internal Auditors of South Africa (IIASA) or South African Institute of Chartered Accountants or Association of Certified Fraud Examiners is compulsory; A Certified Internal Auditor or a Chartered Accountant or a Certified Fraud Examiner (CFE) certification is compulsory; At least three (3) to five (5) years’ experience at junior / middle management level in Internal Audit with knowledge of Forensic Auding within the Auditing environment; Completed external or internal auditing articles will be an added advantage. Competencies: In depth knowledge and understanding of the relevant Public Service regulations and prescripts such as (P
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Our Client is a people-centric, independent global consulting firm, specialising in banking and insurance with head quarters based in Johannesburg.We are looking for a Financial Manager to join our clients internal finance team managing the finances and financial operations of a growing International consulting group firm. This position reports directly to the Finance Executive and Group CFO. As a Financial Manager your main tasks and responsibilities will include: Prepare, review and provide analysis on annual and monthly budgets, forecasts and management reports for all group companies.Review daily bank reconciliations, payments and expenses across the group.Perform the full payroll functionPrepare the consolidated annual financial statements for the groupReview monthly and annual preparation of the BBBEE audit process.Engage and manage the audit process with external auditors of the group.Review Balance sheet reconsReview monthly and quarterly VAT and PAYE for all group companies for filing to relevant tax authorities.Prepare Provisional and Corporate income tax packs for filing to relevant tax authoritiesImplementing internal control systems as the group grows and evolvesManaging the financial operations of the group.Ad-hoc financial queries and information requestsInternational tax and regulatory researchAdditional responsibilities include, but are not limited to the following: Drive consistency, accuracy and timely reporting across the group in a high paced environmentEngagement and communication with Executives at all levelsWell-organized and energetic and can manage a team effectively.The successful candidate must: Have a CA(SA) qualification (newly qualified)Have strong (Advanced) Microsoft Excel skillsDesire to enter a career in Financial ManagementAnalytical, attention to detail, performance driven with a passion to succeed and growExcellent communication skills
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA4XzQ5MTEyX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1179747&xid=1108_49112
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*Junior Accountant (JB1627)*
*Junior Accountant (JB1627)*
Edenvale, Johannesburg
R15 000 – R20 000
Duration: Permanent
*Company Overview*
Our client works with highly successful families who have created significant wealth through years of hard work and sacrifice.
They help their clients preserve, diversify and deploy their wealth effectively with an emphasis on the maintenance of their lifestyles through varying economic environments.
As experienced investment advisors our client resists fads and group think. They focus their energies on identifying the managers and strategies that they believe can deliver consistent, prudent returns relative to a client’s investment goals and tolerance to risk.
*Minimum Requirements*
Qualifications (ACA, ACCA or CIMA)
Excellent knowledge of MS Office and familiarity with relevant computer software
Excellent knowledge of Sage One Accounting
Proven experience as a junior accountant
Excellent organizing abilities
Great attention to detail
Good with numbers and figures and an analytical acumen
Good understanding of accounting and financial reporting principles and practices
*Job Description*
Post and process journal entries to ensure all business transactions are recorded
Update accounts receivable and issue invoices
Update accounts payable and perform reconciliations
Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines
Ensuring Company compliance is kept up to date in terms of CIPC
Assist with reviewing of expenses, payroll records etc. as assigned
Update financial data in databases to ensure that information will be accurate and immediately available when needed
Prepare and submit monthly reports
Assist auditors in the preparation of yearly closings
Assist with other accounting projects
*Minimum Requirements*
Qualifications (ACA, ACCA or CIMA)
Excellent knowledge of MS Office and familiarity with relevant computer software
Excellent knowledge of Sage One Accounting
Proven experience as a junior accountant
Excellent organizing abilities
Great attention to detail
Good with numbers and figures and an analytical acumen
Good understanding of accounting and financial reporting principles and practices
R15 000 – R20 000
Duration: Permanent
*Minimum Requirements*
Qualifications (ACA, ACCA or CIMA)
Excellent knowledge of MS Office and familiarity with relevant computer software
Excellent knowledge of Sage One Accounting
Proven experience as a junior accountant
Excellent organizing abilities
Great attention to detail
Good with numbers and figures and an analytical acumen
Good understanding of accounting and financial reporting principles and practices
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzI2NTA2X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1191538&xid=1555_26506
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Job & Company Description: The company values their employees input a lot and in turn prides itself in treating everyone with fairness and courtesy. The collaborative Audit leader creates and environment where integrity, teamwork and customer excellence are of immense importance and a top priority.The senior IT Auditor will be responsible for conducting end-to-end audits which include ITGCs, Data Analytics and Cyber Security Reviews which will grant you the opportunity to expand your skills in terms of the IT perspective. You will be expected to supervise juniors on an assignment basis. Education: BCom Honours (Informatics) OR BsC (information or Computer Science)Job Experience & Skills Required: 3-4 years work experience within IT Audit spaceSupervisory experienceBig 4 firm (ADVANTATGEOUS)Technical Competencies: Ability to grasp and learn new conceptsExcellent research skillsWillingness to learnMust be able to work in a teamMust utilise individual and combined strengths to improve systemsPersonal Attributes: Open-minded individual open to diverse working environmentAn individual who creates and promotes open door policyDrivenCuriousPassionate about IT industryInnovativeApply now!
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA4XzQ3OTEzX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1165946&xid=1108_47913
2y
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We are looking for a Senior Internal Auditor with a minimum of 3 years experience.
THE ROLE:
Execute internal audit reviews in line with the audit plan for the company.
Carry out internal audit work as assigned in line with the standards and methodologies set by IAS.
The role performs all planning activities of the audit reviews (prepares the notification letter, project memorandum, ways of working
presentation and plans for the audit kick-off meeting).
Together with the Assistant Manager, performs project management activities including milestone tracking, and executing escalations when
the project timeline is at risk.
The role performs 1st level reviews of work performed by junior auditors.
This role also performs analysis on internal controls, providing recommendations on improvements, ensuring that internal control processes
and systems are robust enough for risk identification (Prepares the draft report and is involved in the preparation of the final report).
ESSENTIAL QUALIFICATIONS:
Must have a relevant qualification - Minimum 3-year degree / diploma / Preferred postgraduate qualification.
Must have a professional qualification in Internal Audit: Certified Internal Auditor (CIA)
REQUIRED EXPERIENCE:
Must have minimum 3 years professional working experience in internal audit, with experience in supervising others.
Experience preferably gained in Big4 company.
Clear interest in the technology and media industry.
Proficiently skilled in the use of Word, Excel and TeamMate.
Keen interest in career progression.
Desired Skills:
Internal Audit
TeamMate
CIA
Big 4
Desired Qualification Level & Accreditations:
Degree
Institute of Internal Auditors
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18yMzIzXzU5NjNfXzQ5Nz91dG1fc291cmNlPWd1bXRyZWUmdXRtX21lZGl1bT1mZWVkJmtleXdvcmQ9&jid=1741771&xid=2323_5963
5mo
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Job Description: My client is looking for a Junior IT AuditorThe client is in the health industry therefore background in the health industry would be to your advantage in terms of jargons. The client is looking for an organized individual who will be able to keep up with supply and control and the monitoring of checks. The candidate should have a strong work ethic. Duties: The usage and application of IT systems such as CAT, BABOK and Prince 3.Troubleshoot security and network problems.Conduct efficient and effective IT audit procedures.Plan and execute IT audit projects.Report regularly to your assigned associate. Qualifications: Completed CISA. Experience: 2- 3 years experience in IT Audit.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5Xzg4NjYyX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1220247&xid=1109_88662
2y
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