Audit Readiness CA(SA)

 

Recruiter:

SM Squared Talent (Pty) Ltd

Job Ref:

PTA000189/MB

Date posted:

Friday, January 7, 2022

Location:

Midrand, South Africa

Salary:

Hourly


JOB SUMMARY:
Urgently looking for immediately available Audit manager and a registered CA(SA)

JOB DESCRIPTION:

Duration: ASAP until end of April most likely (Period will be confirmed)
Availability: Immediately
Qualification: CA(SA) - SAICA

The person needs to display the following:
  • Needs to have advanced excel experience
  • Comfortable working with multiple data sets
  • Understands link between local and reporting GL/TBs
  • Competent in reviewing large volumes of data
  • Oracle experience would be advantageous
  • Technically strong in accounting
  • Familiar with intercompany transactions
  • Thoughrough understanding of TB/GL/SL relationships
  • Familiar with requirements in being audit ready
  • Strong personality in being able to convey messages across appropriately
  • Able to lead and be part of the team as per demands of the role occupied
  • Solutionist thinking and driving results over the line – take ownership
  • Able to mentor/direct staff of varying competency levels and getting hands dirty when needed
  • Firm leadership in driving the team forward

Day to day
  • Review team’s progress on respective reconciliations
  • Anticipate any issues/challenges impacting delivery of audit readiness project
  • Maintaining status/tracker update reports and issues log
  • Escalating appropriately any issues requiring resolution on behalf of the team
  • Provide directions to auditors request and ensuring respective teams members address promptly
  • Manage internal timelines to ensure overall deadline is met.
  • Run TB/GL as needed for team members to ensure recons are final
  • Identify with input from team, any control/process issues

If you meet the above requirements and immediately available, please email your CV to

 

NB! This job is now closed. You can apply for other jobs by uploading your CV.



 

 

 

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