Finance Specialist

7 days ago


Durban, South Africa Sandi Crowther Recruitment Full time

KwaZulu Natal, Durban
- up to R58 000 depending on experience

Durban. Established concern within the Finance industry seeks qualified CA (SA) with at least 2 years post articles experience to take on Finance Specialist role and perform compliance, internal audit and Finance / HR projects as well as financial / management reporting duties.

**Responsibilities**:

- Support the Finance team with the financial function
- Financial analysis and investigation
- Budgeting processes
- Annual audit processes
- Monthly finance close off procedures
- Compilation of management accounts
- Compilation of statutory returns
- Support the Finance and HR teams by leading Finance and HR projects
- Process review and optimization
- BEE verification processes
- Technical tax and IFRS reviews
- Identification of applicable laws and regulations including but not limited to the Companies Act, National Credit Act, Consumer Protection Act and Protection of Personal Information Act
- Formulation of checklists to ensure compliance with key laws and regulations
- Periodic reviews to assess compliance with laws and regulations
- Conduct impact assessments for new laws and regulations and guide the business with compliance thereof
- Reporting which summarizes the reviews conducted with its outcome and risk assessment
- Develop internal audit plans based on priorities identified by Exco
- Perform periodic internal audits in line with audit plans that assesses the functioning of internal controls, policies, and procedures
- Preparation and presentation of reports outlining the testing performed with outcomes
- Recommendations to improve the control environment

**Requirements**:

- BCom Honours in Accounting / Auditing / Taxation / Financial Management
- Qualified CA (SA)
- At least 2 years’ post articles experience
- Experience in compliance, internal audit and financial management with a credit provider is preferred
- For more information please contact:

- Tess Robertson



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