Newly Qualified CA(SA)

SUMMARY:
Are you signing off your articles in December 2021? Are you looking for career growth and industry knowledge? Take the next step towards your career progression in the commercial industry. An astounding opportunity exists for a newly qualified chartered account. Does working in a JSE listed company interest you? are you looking to be part of a progressive team that works hard and plays hard? Learn about operations and strategies? If this is you, then forward your cv to ofentse@salixrecruitment.co.za to be considered for this opportunity.

POSITION INFO:
Duties:

• Assessing and understanding business processes to identify key controls and risks.
• Critically evaluating the internal control environment, identifying risks and drafting a suitable audit programme to test these controls.
• Performance of audits to identify control deficiencies, potential frauds, regulatory compliance deficiencies and management policies or procedures deviations.
• Prepare work papers, computations and statistical reports to ensure compliance with established control procedures.
• Use sound judgment and creativity to formulate practical recommendations in response to control deficiencies/inefficiencies.
• Apply audit experience to resolve more advanced, complex audit elements, including issues escalated by management.
• Exercise individual judgment in audit approach.
• Drafting of audit reports and presentation to senior management.
• Build, maintain and manage professional relationships with management.
• Assist with implementation of recommendations and perform follow-up audits to verify that controls have been implemented and are operating effectively.
• Work within the audit team to design and implement process improvements.
• Contribute to appropriate development of the audit team (e.g. training, coaching/mentoring, etc.

• Matric (Grade 12) with distinctions
• Bcom degree
• BCom honours /CTA
• Qualified CA(SA)

• Experience in the retail / manufacturing sector is highly desirable
• Must be deadline driven and a good problem solver
• Microsoft packages proficiency is a prerequisite
• Must be able to travel 25% of the time.

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