Ops Specialist: Audit

2 weeks ago

Cape Town, South Africa Boikago Group Full time

**Job Details**:

- Department Finance- Minimum experience Associate- Company primary industry Financial Services- Job functional area Finance**Introduction**
A state owned financial services organization is seeking a Ops Specialist: Audit - CIT to be part of the special team that contributes to the collection of revenue, protect the economy and people of South Africa**Purpose of the Role**
To independently plan and conduct complex CIT audits within multiple periods and with multiple risks, understanding the risk implications across other tax types, in compliance with all legislative requirements to contribute to revenue collection by issuing additional assessments for corporate and large business organizations.

**Key Responsibilities**: Process**
- Be observant and engage on possible violations of procedures and standards of conduct and escalate where necessary.
- Effectively utilise resources allocated to the job in order to perform contracted work outputs and report on and escalate any shortfalls.
- Plan and conduct multiple tax audits on a risk profile basis to ensure compliance to the relevant acts.
- Lead, plan and conduct full scope (integrated) audits to ensure compliance and report on findings and recommendations.
- Plan and organise own work tasks within area of work.
- Execute specialist input through investigation & opportunities within the product process including risk concern.
- Provide specialist input through the investigation of opportunities for operational and process product and risk optimisation.
- Plan for value-added process improvements, initiatives and services to deliver on operational strategy and objectives.
- Draw on own knowledge and experience to diagnose symptoms, causes and possible effects in order to solve emerging problems.
- Initiate process and procedural change, implement the change and provide guidelines and support related to new requirements as a result of the change.
- Accumulate information to review work progress that provides input to reporting, decision making and the identification of improvement opportunities.
- Communication of situational interpretation and judgement of work outputs and queries in area of specialization

**Governance**
- Implement and provide input into the development of governance, compliance, integrity and ethics processes within area of specialization

**People**
- Develop and maintain productive working relationships with peers and team members to achieve predefined objectives.
- Search for, integrate and share new knowledge attained through formal and informal learning opportunities in the execution of your job.

**Finance**
- Adhere to organizational policies and procedures to ensure cost effectiveness and reduction of financial costs.

**Client**
- Plan, conduct and lead full scope (integrated) audits to ensure compliance and report on findings and recommendations.
- Contribute to a culture of service excellence, which builds positive relationships and provides opportunity for feedback and exceptional service
- Provide authoritative, specialist services, expertise and advice to internal and external stakeholders

**Minimum experience & qualifications required**
Relevant Bachelor's Degree / Advanced Diploma (NQF 7) AND 5-7 years' experience in a CIT audit environment, of which 2-3 years ideally at functional specialist audit level conducting CIT related tax audits

**ALTERNATE**

Senior Certificate (NQF 4) AND 10 years in CIT audit experience

**Behavioural skills required** Behavioural competencies**
- Honesty and Integrity
- Trust
- Respect
- Problem solving and analyses
- Fairness and Transparency
- Analytical Thinking
- Accountability
- Conceptual Ability
- Drive for Results
- Persuasion Ability
- Attention to Detail
- Commitment to Continuous Learning
- Organisational Awareness
- Building Sustainability
- Grade of Clearance: Confidential

**Technical competencies**
- Functional Policies and Procedures
- Reporting
- Analysis and Interpretation of Financial Statements (FS)
- Business Knowledge
- Efficiency improvement
- Audit methodology
- Quality Orientation
- Customer Liaison
- Problem Analysis and Judgement
- Planning and Organising
- Business Acumen
- Risk Identification

**Compliance Competency**
- Confidential
- Apply

A state owned financial services organization is seeking a Ops Specialist: Audit - CIT to be part of the special team that contributes to the collection of revenue, protect the economy and people of South Africa

**Purpose of the Role**
To independently plan and conduct complex CIT audits within multiple periods and with multiple risks, understanding the risk implications across other tax types, in compliance with all legislative requirements to contribute to revenue collection by issuing additional assessments for corporate and large business organizations.

**Key Responsibilities**: Process**
- Be observant and engage on possible violations of procedures and standards of conduct and escalate where necessar

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