Job Description
- Plan, lead, and execute financial and operational risk-based audits
- Develop audit scopes, objectives, and detailed testing procedures
- Evaluate the adequacy and effectiveness of internal controls and processes
- Compile audit findings and prepare clear, well-structured audit reports
- Manage follow-ups on outstanding audit issues and action plans
- Support SOX 404 activities including walkthroughs, testing, and reporting
- Lead or participate in special projects, investigations, and cross-functional initiatives
- Liaise with internal stakeholders and external auditors as required
Requirements
- Bachelor’s degree in Accounting, Finance, or Business Administration
- CA(SA) or CIA qualification (essential)
- Minimum 3 years’ experience in a financial and operational auditing environment
- Strong knowledge of GAAP, COSO, SOX, and IIA standards
- Excellent analytical, communication, and project management skills
- Strong MS Office skills; exposure to Oracle and/or AuditBoard advantageous
- Ability to work independently in a fast-paced, dynamic environment
What’s on Offer
- Exposure to complex, global audit projects
- Hybrid working environment
- Opportunity to work within a high-performing, international audit function
- Competitive remuneration aligned with experience
Please apply directly by clicking on the Apply button or visit .za for more exciting opportunities.
If you have not received any feedback within one week, please consider your application unsuccessful. Your CV will, however, be kept on file for consideration for any future suitable roles.
How to Apply
Click the green “Go Apply” button below to apply directly online with the employer.
About Finance/Accounting Management Jobs in Gauteng
In Gauteng, South Africa, the finance and accounting management field is a significant contributor to the province’s economy, with various industries relying on skilled professionals to manage their financial operations. Typically, this field offers stable employment opportunities with good prospects for career advancement. Generally, the demand for finance and accounting managers remains high across multiple sectors.
Salary expectations for finance and accounting management positions in Gauteng are generally broad and can vary widely depending on factors such as experience, company size, and industry sector. Broadly speaking, salaries typically range from R400 000 to R1 500 000 per annum, with senior roles often commanding higher remuneration packages. However, these figures are subject to change and may not reflect actual salaries for specific job openings.
Common skills required for finance and accounting management positions include proficiency in financial software, strong analytical and problem-solving abilities, excellent communication and leadership skills, experience with financial reporting and regulatory compliance, knowledge of financial management principles and practices, and a solid understanding of taxation laws. Typically, candidates with a degree in finance, accounting, or business administration are well-suited for these roles.
Finance and accounting managers can be found across various industry sectors, including the financial services sector, technology industry, manufacturing sector, and more. The financial services sector, for example, often employs finance and accounting professionals to manage its operational finances, while the technology industry may require them to oversee the financial aspects of software development or IT projects.
Career progression opportunities in this field are generally good, with experienced finance and accounting managers often moving into senior roles such as department head or director of finance. Many companies also offer training and development programs to help employees acquire new skills and advance their careers.
This information provides general career guidance. Actual salaries and requirements vary by employer.
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