Search suggestions:

no experience
general worker
learnership
cleaning
customer service agent
driver
admin
restaurant
teacher
mining vacancies
retail
code 10 driver
customer service
Cape Town
Stad Kaapstad
Johannesburg
Gauteng
Wes-Kaap
KwaZulu-Natal
Rustenburg
Kaapstad
Pretoria
Richards Bay
Gqeberha
Randburg
Apply

Specialist Auditor - Finance and Treasury

Rand Water
R 240 611 - R 304 667 a year
Gauteng
3 weeks ago

Job Advert Summary

Rand Water is currently looking for a Specialist Auditor - Finance and Treasurt to enhance controls, governance and risk management processes by conducting ongoing independent internal audit reviews. Perform consulting services of Finance and Treasury processes within the Rand Water group. To train and develop Senior Internal Auditors and Internal Auditors into assurance experts within the finance field.

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.

Knowledge

  • Finance auditing and/or Finance risk management experience
  • Internal controls
  • Risk Management Framework
  • Governance Framework
  • Legislative framework
  • Managerial or supervisory experience

Skills

  • Business acumen
  • Interpersonal and communication skills
  • Professional attitude
  • Time Management
  • People Management

Attitude

  • Open minded
  • Pro-active
  • Team Player
  • Deadline driven
  • Attention to detail
  • Maintain confidentiality
  • Strong customer orientation
  • High integrity and ethics
  • Professional
Save Apply
Report job
Other Job Recommendations:

Senior Business Analyst - Finance/Treasury

InfyStrat Software Services
Pretoria, Gauteng
  • Work closely with finance and treasury teams to gather,...
  • Analyze existing finance processes and systems to identify...
3 weeks ago

Senior Analyst – Treasury

TFG
Wes-Kaap
  • Assist in the development of Treasury governance documents...
  • Maintain and develop treasury tools pertaining to financial...
3 weeks ago

Treasury Operations Administrator

TreasuryOne
Pretoria, Gauteng
R 154 314 - R 195 396 a year
  • Work Ethic: Strong drive to be excellent your role with a...
  • Commitment: A dedication to continuous learning and...
3 weeks ago

Treasury Controller| Fixed-Term

FPG Foods
Cape Town, Wes-Kaap
R 131 186 - R 166 111 a year
You are required to communicate banking activity to your reporting line, explain bank reconciliations and report on all tender...
3 weeks ago

Treasury Analyst

BVNK
Cape Town, Wes-Kaap
  • Assisting the Treasury team daily with Net Asset Value...
  • Assisting treasury and related operational teams with daily...
4 weeks ago