Menu Close

Johannesburg: Finance Audit And Compliance Accountant

Date 2024-10-24
Job Title Finance Audit And Compliance Accountant
Employer
More Information
Salary Market related
Category Accounting Finance
Location Gauteng
/ Johannesburg

Job Summary

Our client is seeking a Finance Audit and Compliance Accountant to join their team.

Responsibilities:

Review VAT reconciliation and follow up on issues identified. Prepare income tax and deferred calculation for review by management. Manage e-filing access and ensure timeous submissions. Submit all income tax related returns and payments as per deadlines. For any tax audit or queries – collect and coordinate all submissions of all information requested. Coordinate action to ensure tax compliance. Training delivery. Maintain P2P and R2R risk & opportunity register and ensure actions are taken to address the risks. Update local R2R/P2P policies and procedures and DOAG. Coordinate submissions to ensure timeous submission. Support/train/guide control owners where needed. Gather evidence for submission where process owner. Address deficient controls with relevant control owners. Update controls including LCD, applicability, control owners, remediation plan. Follow up and close open items timeously. Understand and plan for internal audits with relevant stakeholders and ensure alignment with Regional. Track, coordinate and monitor closure of all internal audit findings. Manage contractual aspects. Collect and coordinate submissions of all external audit information requests during interim and final audit. Ensure previous year audit findings are addressed (implemented corrective action). Provide support during the audit process in the most efficient way. Ensure accurate and timely submission of the AFS. Prepare/update documentation for respective area: SOP`s, job aids, process flows Include all documentation in orderly manner on the appropriate location. Perform activities in line with country good governance, compliance. Ensure all approvals are obtained as per DOA and stored in the shared drive. Keep manager up to date on progress and issues. Identify areas of risk and issues. Escalate to appropriate channel when necessary to avoid delays and ensure issues are resolved. Ensure timely responses to internal and external customers. Analyse process delays / performance failures, identify root causes and define & monitor corrective actions. Drive implementation of systems/tools to automate and improve resource utilization, efficiency, controls and compliance. Continuously improve financial processes while reducing risk to the business driving continuous improvement. Perform simulations to support decision making. Evaluation and submission of dividend proposals. Payroll Accounting. Perform month end activities in line with reporting period. Prepare reconciliations for specific accounting areas allocated and clear all aged items. Maintain vacancy report. Ensure correct allocations for all entries made and ensure timeous submission of all reports. Skills: Must be flexible and adapt quickly to changing environments. Must be detailed-oriented, analytical and accurate. Qualifications: Chartered Accountant or SAIPA trained accountant. Completed audit articles with 5 years of working In-depth understanding of IFRS and Tax laws Past first-time on-board exams (if CA). Logistics experience will be beneficial but is not a must.

Finance Audit And Compliance Accountant position available in Gauteng, Johannesburg. This job position was posted by . The job has been posted on 2024-10-24 in the Accounting Finance category

Click Go Apply to apply online!


You might also like to look at the available jobs in the same area.



View Job  Johannesburg: Production Manager posted by AJ Personnel

Select one of the buttons below to browse for more available jobs.









Apply directly for this position
Some posts have contact information included with other instructions. All applicants are urged to read the instructions carefully.
We will list jobs at the bottom of each job, so feel free to scroll down and continue your search.

We do not accept any job applications and merely offer the service of daily jobs being mined and displayed on our job portal.
Each job post has a link to take you directly to the original post to apply on their website or the original website where the post came from.


Here are some more related positions


South Africa: Head Of Internal Audit (Finance) posted by AtripleA recruitment & temps

Our client in the Finance Industry is looking to hire a Head of Internal Audit.Duties and Responsibilities• Responsible to develop and implement the Internal Audit strategy and plan as a Trusted adviser in line with the Bank`s strategic objectives.&bu


View Job
Head Of Internal Audit (Finance)

Cape Town City Centre: Finance Audit & Compliance Officer

My client, an established Importer/Exporter based in NS of Cape Town, seeks a highly proficient Internal Auditor and Compliance Officer, to manage the entire Audit process and look after the clients Compliance to both national and international standards.


View Job
Finance Audit & Compliance Officer

Western Cape: Senior It Audit Manager posted by Network Finance

Job & Company Description:Great opportunity to gain exposure in auditing of JSE listed groups.The successful candidate will be responsible for:Execution of IT related audit proceduresInternal ControlsWork with the engagement team and client to create p


View Job
Senior It Audit Manager

Western Cape: It Audit Manager posted by Network Finance

Job & Company Description:Great opportunity to gain exposure in auditing of JSE listed groups.The successful candidate will be responsible for:Business DevelopmentClient account managementProject managementBudgeting and costingAllocation of resourcesMa


View Job
It Audit Manager

Western Cape: Assistant It Audit Manager posted by Network Finance

Job & Company Description:Great opportunity to gain exposure in auditing of JSE listed groups.The successful candidate will be responsible for:Business DevelopmentClient account managementProject managementBudgeting and costingAllocation of resourcesMa


View Job
Assistant It Audit Manager

Western Cape: Internal Auditor posted by Network Finance

I specialise in the recruitment of Internal Auditors and our clients are always on the lookout for top talent, Certified Internal Auditors with a stable working track record, academic achievements, and the potential to be taken to the next level. I will as


View Job
Internal Auditor

Western Cape: It Audit Manager posted by Network Finance

Job & Company Description:Our client requires the skill set of a qualified IT Audit Manager. This reputable company has a large international footprint, and you will have the opportunity to gain exposure gain exposure in auditing JSE listed groups. If


View Job
It Audit Manager

Johannesburg North: Certified Internal Auditor posted by Network Finance

I am a Specialist Consultant within the Internal Audit niche and our clients are always on the lookout for top talent, Certified Internal Auditors with a stable working track record, academic achievements, and the potential to be taken to the next level. I

View Job  Johannesburg: Product Specialist €“ Flow Division posted by Telebest

View Job
Certified Internal Auditor

Durban North: Certified Internal Auditor posted by Network Finance

I am a Specialist Consultant within the Internal Audit niche and our clients are always on the lookout for top talent, Certified Internal Auditors with a stable working track record, academic achievements, and the potential to be taken to the next level. I


View Job
Certified Internal Auditor

Western Cape: Certified Internal Auditor posted by Network Finance

I am a Specialist Consultant within the Internal Audit niche and our clients are always on the lookout for top talent, Certified Internal Auditors with a stable working track record, academic achievements, and the potential to be taken to the next level. I


View Job
Certified Internal Auditor

Johannesburg North: Internal Auditor posted by Network Finance

Responsibilities:Examine and report on systems of internal control Evaluate the design and operational adequacy of these controlsDetermine risk and develop remediation strategies Discuss internal control testing outcomes with management Risk


View Job
Internal Auditor

Durban North: It Auditor (Gaming) posted by Network Finance

This role will focus on creating and detailing control frameworks for internal controls over financial reporting (ICFR), IT and operations. The ideal candidate will have a strong background in IT auditing, control frameworks, and compliance, with a keen ab


View Job
It Auditor (Gaming)

Western Cape: It Audit Assistant Manager (Isae3402) posted by Network Finance

As an IT Audit Assistant Manager, you will play a critical role in the organizations audit team, ensuring compliance and operational excellence across our IT processes. You will leverage your expertise in COBIT and ISAE 3402 to conduct comprehensive audits


View Job
It Audit Assistant Manager (Isae3402)

Western Cape: Senior It Audit Manager (Soc1/2) posted by Network Finance

As an IT Audit Senior Manager, you play a pivotal role in evaluating and enhancing the organisations financial and business controls through comprehensive audits and assessments. This position is ideal for a detail-oriented professional with a strong backg


View Job
Senior It Audit Manager (Soc1/2)

Western Cape: It Audit Associate posted by Network Finance

In this role, you will be responsible for assessing and evaluating clients IT infrastructure, systems, and processes to ensure they align with regulatory standards, industry best practices, and organizational policies.Duties and responsibilities include:Co


View Job
It Audit Associate

Western Cape: It Audit Assistant Manager posted by Network Finance

Job & Company Description:Our client requires the skill set of a qualified IT Audit Assistant Manager. This reputable company has a large international footprint, and you will have the opportunity to gain exposure gain exposure in auditing JSE listed g


View Job
It Audit Assistant Manager

Western Cape: It Audit Manager posted by Network Finance

Job & Company Description:Our client requires the skill set of a qualified IT Audit Manager. This reputable company has a large international footprint, and you will have the opportunity to gain exposure gain exposure in auditing JSE listed groups. If


View Job
It Audit Manager

Western Cape: Senior It Audit Manager posted by Network Finance

Job & Company Description:Our client requires the skill set of a qualified Senior IT Audit Manager. This reputable company has a large international footprint, and you will have the opportunity to gain exposure gain exposure in auditing JSE listed grou

View Job  Gauteng: Technology Engineering Manager (Pyrometallurgical Industry) - Sandton posted by MECS Africa

View Job
Senior It Audit Manager

Western Cape: Senior It Audit Manager posted by Network Finance

As an IT Audit Senior Manager, you play a pivotal role in evaluating and enhancing the organisations financial and business controls through comprehensive audits and assessments. This position is ideal for a detail-oriented professional with a strong backg


View Job
Senior It Audit Manager

Johannesburg North: Senior It Auditor posted by Network Finance

As a Senior IT Auditor, you will lead and execute audits focused on assessing the effectiveness of IT controls, systems, and processes. You will play a critical role in identifying vulnerabilities, evaluating cybersecurity measures, and ensuring compliance


View Job
Senior It Auditor

Pretoria East: Internal Auditor posted by Network Finance

Job & Company Description:The main responsibility will be to develop and execute internal audit strategies and policies to maintain sound governance. You will provide objective assurance and consulting services to Board and Management, and improve gove


View Job
Internal Auditor

Western Cape: It Audit Manager posted by Network Finance

Job & Company Description:Our client requires the skill set of a qualified IT Audit Manager. This reputable company has a large international footprint, and you will have the opportunity to gain exposure gain exposure in auditing JSE listed groups. If


View Job
It Audit Manager

Western Cape: It Auditor posted by Network Finance

Job & Company Description:Our client requires the skill set of a qualified IT Auditors. This reputable company has a large international footprint, and you will have the opportunity to gain exposure gain exposure in auditing JSE listed groups. If you a


View Job
It Auditor

Durban North: Internal Auditor posted by Network Finance

I am a Specialist Consultant within the finance niche and our clients are always on the lookout for top talent, newly qualified Chartered Accountants with a stable working track record, academic achievements, and the potential to be taken to the next level


View Job
Internal Auditor

Centurion: Audit Project Administrator posted by Network Finance

As an Audit Project Administrator you will play a crucial role in supporting audit projects across the organization. This position requires a detail-oriented individual with a strong background in life insurance and a passion for ensuring compliance and pr


View Job
Audit Project Administrator

Error making API request.
Share this to someone who needs a job:
Posted in Jobs in Gauteng, Jobs in Johannesburg

More Jobs in Your Area