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Polokwane: Accountant / Internal Auditor

Polokwane: Accountant / Internal Auditor

Posted on 2025-07-03 00:00:00

Employer Unspecified
Category Accounting / Finance
Location Capricorn  / Polokwane

Job Summary

The ideal candidate will ensure accurate recording, monitoring, and reporting of financial commitments in line with organizational policies and regulatory requirements.AS WELL AS ensuring accurate financial records, compliance with policies, and effective internal controls across the organization. QUALIFICATIONS Bachelors degree in Accounting, Finance, or a related field. Requirements: Minimum of 3 years experience in Accounting, internal audit, or financial management. Strong knowledge of accounting principles, financial regulations, and internal controls. Experience in managing commitment registers and budget monitoring is an advantage. Familiarity with audit processes and financial reporting standards. Proficient in Sage Evolution and MS Excel. Key Skills: High level of accuracy and attention to detail. Strong analytical and problem-solving skills. Excellent organizational and time management abilities. Effective communication and interpersonal skills. Ability to work independently and as part of a team. Discretion and integrity in handling confidential financial information. Ability to respond to audit queries and manage audit-related documentation. RESPONSIBILITIES Not limited to; Maintain and manage the commitment register to ensure a timely and accurate recording of financial commitments. Monitor commitments for compliance with approved budgets and procurement procedures. Oversee all accounting functions, including general ledger, accounts payable/receivable, reconciliations, and financial reporting. Ensure adherence to financial policies, procedures, and internal controls. Assist with the preparation and coordination of external audits. Respond to queries and provide necessary documentation for both internal and external audit processes. Prepare accurate and timely financial and management reports for decision-making. Support continuous improvement in financial systems and processes

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