Ops Specialist: Audit

4 weeks ago

Cape Town, South Africa HR Genie Full time

Our Client a leading organization is seeking a Ops Specialist: Audit CIT (Corporate Income Tax)(Large Business International) to join their team in Cape town. They offer stability, growth, excellent salary along with great benefits and a great working environment.

About the Position

In an ever-changing environment, we have built a responsive and agile organisation to give effect to our strategic intent of achieving voluntary compliance. We invite you to be part of the special team that contributes to the collection of revenue, protect the economy and people of South Africa. We believe that your skills, commitment, and dedication will add value and make a difference to the organisation and country. Integrity is key to the organisation.

Job Purpose

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 organisations.

Education and Experience

Minimum Qualification & Experience 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

Minimum Functional Requirements

Job Outputs:
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 specialisation

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

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 organisational 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

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

  • Ops Specialist: Audit

    3 weeks ago

    Cape Town, Western Cape, South Africa Amasiko Group Full time

    About the positionTo contribute to the collection of revenue, protect the economy and people of South Africa. We believe that your skills, commitment, and dedication will add value and make a difference to the organization and country. Integrity is key to the organization.Job PurposeTo independently plan and conduct complex CIT audits within multiple periods...

  • Remedy Ops Manager

    4 weeks ago

    Cape Town, South Africa Sabenza IT Full time

    Remedy Ops Manager IT Manager - IT Cape Town - Western Cape - South Africa Join our dynamic team as a Remedy Ops Manager, where innovation meets impact! At the forefront of global strategy, our Consulting company in Cape Town invites you to pioneer change and shape industries. Elevate your career with unparalleled opportunities and be part of a...

  • Ifs Ops Manager

    4 weeks ago

    Cape Town, South Africa Sabenza IT Full time

    IFS Ops Manager IT Manager - IT Cape Town - Western Cape - South Africa Join our dynamic team as a IFS Ops Manager, where innovation meets impact! At the forefront of global strategy, our Consulting company in Cape Town invites you to pioneer change and shape industries. Elevate your career with unparalleled opportunities and be part of a transformative...

  • Ifs Ops Manager

    3 weeks ago

    Cape Town, Western Cape, South Africa Sabenza IT Full time

    IFS Ops Manager IT Manager - ITCape Town - Western Cape - South AfricaJoin our dynamic team as a IFS Ops Manager, where innovation meets impact At the forefront of global strategy, our Consulting company in Cape Town invites you to pioneer change and shape industries.Elevate your career with unparalleled opportunities and be part of a transformative journey....

  • External Audit Manager

    3 weeks ago

    Cape Town, Western Cape, South Africa F and G Sourcing Specialist Full time

    Our Audit & Accounting client is seeking External Audit Manager to join their team in Cape Town.The External Audit Manager will be responsible for managing a portfolio of audit clients, directing all assurance services delivered, managing our people and supporting the Partners with business development and practice management.Salary: Market...

  • Mid Level Dev Ops Specialist

    3 weeks ago

    Cape Town, South Africa Red Wizardry Full time

    We are looking for two mid level Dev Ops consultants for a contract position at a retail organization. - Windows and Linux Dev Ops experience - good communication skills - a clean criminal record **Job Type**: Contract Contract length: 12 months **Salary**: R200.00 - R400.00 per hour

  • Ops Supervisor

    3 months ago

    Cape Town, South Africa Chainlink Recruitment Full time

    We are looking for an Afrikaans speaking OPS Supervisor in Cape Town: Import and export experience required (Air and Sea freight) - Supervise everyday working of department operating process and increase efficiency of workers for various growth-oriented programs. - Maintain and provide efficient backup to supply department and ensure achievement of all...

  • OPS Supervisor

    3 months ago

    Cape Town, South Africa Chainlink Recruitment Full time

    We are looking for an Afrikaans speaking OPS Supervisor in Cape Town:Import and export experience required (Air and Sea freight)• Supervise everyday working of department operating process and increase efficiency of workers for various growth-oriented programs.• Maintain and provide efficient backup to supply department and ensure achievement of all...

  • OPS Supervisor

    3 weeks ago

    Cape Town, Western Cape, South Africa Chainlink Recruitment Full time

    We are looking for an Afrikaans speaking OPS Supervisor in Cape Town:Import and export experience required (Air and Sea freight) Supervise everyday working of department operating process and increase efficiency of workers for various growth-oriented programs. Maintain and provide efficient backup to supply department and ensure achievement of all internal...

  • Audit Supervisor

    2 weeks ago

    Cape Town, South Africa F and G Sourcing Specialist Full time

    Our reputable Accounting client is based in Cape Town is seeking an Audit Supervisor to join their team. **Salary**: R 35 000 - R 38 000 CTC including medical aid and provident fund **Requirements**: Completed SAICA articles in a mid-tier / big audit firm environment Currently in a similar role with 1 - 2 years experience as a senior or supervisor in an...

  • Audit Supervisor

    3 weeks ago

    Cape Town, Western Cape, South Africa F and G Sourcing Specialist Full time

    Our reputable Accounting client is based in Cape Town is seeking an Audit Supervisor to join their team.Salary: R R CTC including medical aid and provident fundRequirements:Completed SAICA articles in a mid-tier / big audit firm environmentCurrently in a similar role with - 2 years experience as a senior or supervisor in an audit teamExperience in the...

  • Audit & Tax Specialist

    4 weeks ago

    Cape Town, South Africa Moving Heads Personnel Full time

    **Audit & Tax Specialist** **Cape Town** Ensure compliance with all statutory, regulatory and financial reporting requirements. Focus on tax research in new regions, documentation of such tax regulation, calculation and handover to financial accountants of initial taxes, subsequent review of tax calculations and submission of taxes to the relevant...

  • Eerstelijns Support Specialist

    2 months ago

    Cape Town, South Africa DataBalk Full time

    **Bedrijfsprofiel**: DataBalk is een toonaangevend technologiebedrijf dat gespecialiseerd is in het leveren van innovatieve softwareoplossingen aan de woningcorporatiesector in Nederland. Onze SaaS-software fungeert als een uitgebreid systeem ter ondersteuning van woningcorporaties bij hun primaire processen, waaronder Klantbeheer, Verhuuractiviteiten,...

  • IT Audit Specialist

    3 weeks ago

    Cape Town, South Africa Engen Full time

    **BAND: EL - Cape Town**: **Purpose of the Job**: - To manage IT risks for the entire enterprise by conducting IT audit, identifying and assessing IT risks across all divisions, defining key risk indicators and determining mitigating controls in order to prevent events related to IT negatively impacting the realisation of strategic objectives and reputation...

  • Audit & Tax Specialist

    3 weeks ago

    Cape Town, Western Cape, South Africa Moving Heads Personnel Full time

    Audit & Tax SpecialistCape TownEnsure compliance with all statutory, regulatory and financial reporting requirements. Focus on tax research in new regions, documentation of such tax regulation, calculation and handover to financial accountants of initial taxes, subsequent review of tax calculations and submission of taxes to the relevant authorities....

  • Eerstelijns Support Specialist

    3 weeks ago

    Cape Town, Western Cape, South Africa DataBalk Full time

    **Bedrijfsprofiel**:DataBalk is een toonaangevend technologiebedrijf dat gespecialiseerd is in het leveren van innovatieve softwareoplossingen aan de woningcorporatiesector in Nederland. Onze SaaS-software fungeert als een uitgebreid systeem ter ondersteuning van woningcorporaties bij hun primaire processen, waaronder Klantbeheer, Verhuuractiviteiten,...

  • Administrator Investment Absa Wealth Ops

    3 weeks ago

    Cape Town, Western Cape, South Africa 1001 Absa Bank Full time

    Administrator Investment Absa Wealth Ops page is loaded Administrator Investment Absa Wealth Ops Apply locations Cape Town time type Full time posted on Posted 8 Days Ago job requisition id R Empowering Africa's tomorrow, story at a time. With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a...

  • Audit Manager

    3 weeks ago

    Cape Town, Western Cape, South Africa Rpo Recruitment Full time

    RPO Recruitment is currently seeking an experienced and detail-oriented Audit Manager to join our clients team. As an Audit Manager, you will be responsible for overseeing the auditing process to ensure that the financial operations and controls meet the highest standards.ResponsibilitiesCoordinate and conduct periodical auditsPresent audit findings and...

  • Audit Senior

    3 weeks ago

    Cape Town, Western Cape, South Africa RPO Recruitment Full time

    RPO Recruitments client is currently seeking an Audit Senior to join their team in Cape Town. In this role, you will be responsible for conducting audits, analyzing financial statements, and ensuring compliance with regulations and standards.As an Audit Senior, you will work closely with clients to understand their business processes and provide...

  • Head of Internal Audit

    3 weeks ago

    Cape Town, Western Cape, South Africa Salix Recruitment Full time

    As a specialist, recruiting in the Internal Audit Niche, one of my clients in the South African retailer market is looking for a Head of Internal Audit to join their team in Cape Town.Today this group has more than 850 stores in southern Africa, including Namibia, Botswana, Eswatini and Lesotho. Listed on the Johannesburg Stock Exchange with a market...