Position Title: Business Executive
Location: Pretoria, Gauteng
Salary: Market Related
This role is accountable for the implementation of the company’s strategy to take back major State Owned Companies (SOC’s) in the short-term and to set up the necessary structures to ensure that the planned enhanced governance activities are effectively implemented to enable a seamless take-back of these major SOCs. The Business Executive will add value through a focused, risk-based and specific audit approach to the audits of the SOCs and reporting thereon. In this way, the company will also be able to report holistically on the state of financial and performance management in SOC’s, root cause analysis in the SOC space and provide deep, insight on SOCs in the general report.
ROLES & RESPONSIBILITIES:
Develop and/or implement a clear strategy that will enable the company to take over the audit of the identified SOC’s.
Facilitate and conduct specific projects related to selected S4(3) regularity audits with priority given to prominent SOCs.
Have sound working knowledge in the field of Public Finance Management Act (PFMA), International Financial Reporting Standards (IFRS), Tax, KING 4 and the Company’s Act given the experience the company will gain across a full spectrum of SOCs.
Responsible for the final audit reports in terms of the Auditing Standards.
Responsible for reviewing the recommendations to ensure it addresses the shortcomings identified during the audit.
Take responsibility for presentations at Audit Committees, Boards, Executive Authority, Standing Committee on Public Accounts (SCOPA), Public Accounts Committee (PAC) and other Parliamentary committees.
Responsible for establishing and maintaining a proper Management Information System (MIS) for the audits and related matters.
Responsible for contributing quality information to the general reports or any other reports that provide insights on the SOC audits (audited by the company and private firms).
Financial management and operational management
SKILLS, EXPERIENCE & EDUCATION:
Auditing qualifications and business skills
Technical auditing knowledge to:
Manage and coordinate Strategic Audit Projects as well as Section 4(3) Regularity Audits.
Understands the nature and challenges of the auditing business in order to align own BU to the enhancement of the company’s core business.
Public Services Legislation - Understanding of all relevant legislation and processes as well as the mandate of the company.
Project Management –
Ensure a project management approach to work. Implement project management principles to ensure effective project management Assess potential risk and devise contingency plans.
Marketing and Branding –
Promote a positive image of the company and building its reputation with key stakeholders.
Formal Education –
This position requires a minimum qualification of CA (SA) experience and exposure to SOC audits
In addition, the incumbent requires a minimum of 9-10 years’
At least 5 years’ experience in Financial/Auditing environment.
At least 5 years’ experience in a senior management capacity.
Only candidates who meet the above requirements will be considered.
Please send CV’s in MS Word format to --------Please upload your CV here--------
If you do not hear from us within 2 weeks, unfortunately your application has not been successful.
Wednesday, 15 January 2020
Group Recruitment and FSS Manager
E-mail: --------Please upload your CV here--------