Audit Product Champion

4 weeks ago

Rustenburg, South Africa DJ&R CONSULTING ( NSSE HOLDINGS) Full time

3 days ago Be among the first 25 applicants This purpose of this position is to provide technical support and guidance in the Audit Business. Units (ABU) in alignment with the applicable audit standards and legislation. The incumbent will take responsibility to disseminate information and ensure technical capacity building in the application of technical processes in the BU. This purpose of this position is to provide technical support and guidance in the Audit Business. Units (ABU) in alignment with the applicable audit standards and legislation. The incumbent will take responsibility to disseminate information and ensure technical capacity building in the application of technical processes in the BU. Qualifications and expertise required This position requires a minimum qualification of CA (SA). Minimum of 6 years’ experience post qualification with at least 4 years’ experience operating at a manager/middle management level. Added advantage: Previous experience in an audit technical role or Audit SM role. Required Functions Strategic Function Contributes to the development of the Business Unit (BU) Balance Score Card (BSC) initiatives. Ensure adequate quality assurance processes in the BU for the achievement of the BSC objectives. Implement and monitor the BSC initiatives within the BU. Product Management Provide strategic inputs into the products and annual scoping decisions for Public Finance Management Act (PFMA) and Municipal Finance Management Act (MFMA). Provide technical inputs to the technical audit department on all areas of public sector auditing and reporting as and when required. Participate in the technical development projects and contribute to technical discussions during various forums such as the Product champion and State Owned Entities (SOE) forums. Obtain and coordinate inputs from ABUs on technical documents to inform inputs to the relevant internal BUs and at technical forums. Technical support Provide sound technical advice and support to the ABU regarding technical queries raised by different centres within the business unit. Quality standards and methodology Lead initiatives to design and improve BU approaches to quality management on all audits thereby improving the quality of the audits for the BU. Implement systems and processes within ABU to ensure quality audit work including conducting consistency reviews on audit reports as determined by the business unit. Reporting Provide comments and inputs on the reporting guide, with emphasis on General Report (GR) blueprint, and GR process. Ensure basic level of consistency in reporting with a view to easier consolidate information for general report. Review and provide inputs to the management information system for reporting purposes to ensure the quality of the information captured and clear any findings raised by QC or ARD. Financial management and operational management Contribute to the compiling of the BU budget and ensure adherence to the required financial performance standards. Ensure compliance with internal processes and procedures. Ensure compliance with supply chain processes. Seniority level Mid-Senior level Employment type Full-time Job function Accounting/Auditing and Finance #J-18808-Ljbffr

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