Lead Financial Consultant

2 weeks ago


Pretoria, South Africa Bantu x Batho Projects PTY Full time

We are seeking to hire team members for an upcoming project to ensure the preparation, review, and submission of the 2024/25 Annual Financial Statements (AFS).

Key Responsibilities:
1. Lead the high-level review of supporting schedules and draft AFS to ensure accuracy, completeness, and compliance with the Modified Cash Standard (MCS) and National Treasury guidelines.

2. Address material misstatements identified in the 2023/24 AFS to ensure they are fully resolved in the 2024/25 AFS.

3. Collaborate with the Deputy Director: Financial Accounting to prepare the audit file and supporting documentation for the Auditor General South Africa (AGSA).

4. Reconcile financial records, including accruals, payables, contingent liabilities, and related party transactions, to resolve audit findings.

5. Provide technical expertise to improve internal controls for accurate classification, reporting, and disclosure of financial information.

6. Cross-check figures, disclosures, and policies across the AFS and supporting schedules for consistency and compliance.

7. Conduct quality assurance reviews of financial data submitted by business units to detect and correct errors before submission to the AGSA.

8. Engage with stakeholders to ensure the proper accounting of transfers and related transactions in line with MCS requirements.

9. Facilitate training and skills transfer to departmental staff, including the Deputy Director: Financial Accounting, to enhance their technical expertise.

10. Support the audit process by responding to queries, addressing AGSA findings, and ensuring a successful audit outcome.

Requirements _(Non-Negotiable)_:

- Chartered Accountant (SAICA).
- Master’s degree in Internal Audit, Accounting, or Finance.
- 10+ years of experience in financial reporting, audits, and compliance.
- Strong knowledge of MCS, PFMA, Treasury guidelines, and audit procedures.
- Proven experience in resolving material misstatements and improving audit outcomes.

Competencies:

- Exceptional analytical and problem-solving skills.
- Excellent stakeholder engagement and communication abilities.
- Ability to work under pressure and meet strict deadlines.

**Important Application Instructions**:

- Applications must include a comprehensive CV, certified copies of qualifications, and a valid SAICA certificate.

Subject: Lead Financial Consultant

**Job Type**: Temporary
Contract length: 4 months

Pay: R90 000,00 - R100 000,00 per month

**Education**:

- Masters (required)

License/Certification:

- SAICA (required)

Application Deadline: 2024/12/09



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