Team Leader Finance
6 months ago
**Team Leader: Office of the CFO**
**Excellent Learning Opportunity**
**Cape Town**
**RESPONSIBILITIES**:
Key Performance Area: Audit Champion (internal and external audits)
- Liaise with audit staff and ensure that audit protocol is maintained
- Track and monitor all RFI’s and ensure that information requested is correct prior to submission to audit teams
- Collaborate with internal stakeholders to ensure that documentation required for audit is readily available and submitted
- Ensure adequate preparation for audits is done on a consistent basis
- Set up steering committee meetings to ensure issues are identified and addressed
- Review any audit findings and liaise with management to prepare responses
- Manage the audit process to ensure that audit timelines are met
- Track implementation of management action plans post audit to ensure root causes are addressed adequately and reported to the relevant committees.
Key Performance Area: Financial Analysis
- Review and analysis of all documentation/claims/submissions for the CFO’s office
- Review and analysis of the monthly management accounts and related working papers as well as any reports due to stakeholders
- Preparation of documents and presentations on behalf of the CFO as and when required
Key Performance Area: Project Management
- Project manage key projects on behalf of the CFO
- Track and monitor all actions arising out of meetings
- Track and monitor submission of all reports due to external stakeholders
- Manage the Finance service desk and ensure tracking of internal stakeholder requests
Key Performance Area: Business Analysis
- Review and analyse key business processes and identify areas for improvement
- Investigate and look for relevant opportunities to automate business processes
- Prepare and or review business cases and plans for consideration
Key Performance Area: Project financing
- Review and analyse proposals for internal and external project funding
- Co-ordinate audits and engage with external auditors on all audits for project/donor funds
**REQUIREMENTS**:
**Qualifications and Experience**
- B Com or equivalent NQF level 7 financial Degree
- Completed Articles
- Knowledge and understanding of GRAP
- Public sector audit experience would be advantageous
**Competencies**
- Strong analytical, strategic and creative problem solving skills
- Ability to thrive in a fast paced environment managing multiple projects and tight deadlines
- Good project planning and organizing skills
- Ability to function independently and within a team
- Computer literacy plus advanced proficiency in MsOffice
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