Ops Specialist: Audit
1 week ago
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
-
Audit Supervisor
3 days ago
Cape Town, South Africa F & G Sourcing Specialist Full timeOur Audit & Accounting client is seeking an **Audit Supervisor** to join their amazing team based in Goodwood, Cape Town. The Audit Supervisor will be responsible to conduct audits in accordance with ISA, ensure that clients are compliant with IFRS and International Accounting Standards. Seniors will be expected to assist and review the juniors and...
-
Auditing Specialist
17 hours ago
Cape Town, Western Cape, South Africa Tumaini Consulting Full timeTumaini Consulting is a leading firm in the industry, seeking a highly skilled Auditing Specialist to join our team. The ideal candidate will have a strong understanding of accounting principles and policies, as well as excellent analytical and problem-solving skills.Job Requirements:The successful candidate will be responsible for:Preparing and reviewing...
-
Technical Audit Specialist
5 days ago
Cape Town Northern Suburbs, South Africa Persona Staff Full timeJob DescriptionWe are looking for a skilled Technical Audit Specialist to join our team at Persona Staff. As a Technical Audit Specialist, you will be responsible for conducting technical audits on properties to identify areas of under-recovery and providing recommendations for improvement.Responsibilities:Conduct technical audits on properties to identify...
-
Financial Audit Specialist
15 hours ago
Cape Town, Western Cape, South Africa RPO Recruitment Full timeRPO Recruitment is seeking a seasoned Financial Audit Specialist to lead their client's auditing process. As the selected candidate, you will oversee audits to ensure financial operations and controls meet the highest standards.Coordinate periodical audits to identify areas for improvementPresent findings and recommend actions to enhance compliance and...
-
Auditing Specialist: Data Insights
15 hours ago
Cape Town, Western Cape, South Africa Santam Insurance Full timeWe are seeking a highly skilled Auditing Specialist: Data Insights to join our team at Santam Insurance. As a Senior Auditor: Data Analytics, you will play a key role in conducting assurance and consulting reviews using data analytics across the Santam Group.The ideal candidate will have more than 5 years' experience in an audit/consulting services function,...
-
Internal Audit Specialist Job Opportunity
3 days ago
Cape Town, Western Cape, South Africa Network Recruitment - Finance Corporate Full timeWe are looking for a highly skilled Internal Audit Specialist to join our team at Network Recruitment - Finance Corporate.About the RoleThis is a senior auditor role that requires a deep understanding of internal controls and risk management.Duties include conducting audits, identifying areas for improvement, and implementing corrective actionsMust have a...
-
Audit and Compliance Specialist
1 day ago
Cape Town, Western Cape, South Africa Robert Walters Full timeWe are seeking a highly skilled Audit and Compliance Specialist - Information Technology to join our team at Robert Walters. As an IT Internal Auditor, you will be responsible for conducting IT risk analysis and developing audit plans tailored to business processes and systems.Key Qualifications:Proficiency in data analytics (Required).Certification as a...
-
Audit & Tax Specialist
21 hours 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...
-
IT Audit Specialist
3 days ago
Cape Town, Western Cape, South Africa Robert Walters Full timeIT Internal AuditorThe IT Internal Auditor plays a critical role in ensuring the adequacy and effectiveness of IT-related internal controls, risk management practices, and governance processes within our organization.This position involves conducting internal audits to assess IT risks, identifying areas for improvement, and implementing recommendations to...
-
Enterprise IT Audit Manager
6 days ago
Cape Town, Western Cape, South Africa Iris Software Full timeAbout Iris SoftwareIris Software is a global leader in assurance, tax, transaction, and advisory services. We provide IT audit services in support of financial audits, as well as IT governance and IT risk related services to various clients. Our national practice focuses on assisting clients in implementing effective IT governance frameworks and managing IT...
-
Internal Audit Specialist Job Opportunity
3 days ago
Cape Town, Western Cape, South Africa Network Recruitment - Finance Corporate Full timeJob SummaryWe are seeking a highly skilled and experienced Internal Auditor to join our team at Network Recruitment - Finance Corporate. As a Specialist Consultant, you will assist clients in exploring opportunities within the Internal Audit niche and provide expert guidance on Internal Audit best practices and procedures.The ideal candidate will have...
-
Temp Ops Co-ordinator
2 days ago
Cape Town, Western Cape, South Africa The Heineken Company Full timeJob title : Temp Ops Co-ordinator - Ottery Trade ExpressJob Location : Western Cape, Cape TownDeadline : March 28, 2025Quick Recommended LinksJobs by Location Job by industries Key Responsibilities:Co-ordinate the daily administration function within the Trade Express. Assist and support managers with Purchase requisitions, the goods receipt process,...
-
Senior IT Audit Specialist
15 hours ago
Cape Town, Western Cape, South Africa Santam Insurance Full timeAbout the RoleThis is an exciting opportunity to join Santam Insurance as a Senior IT Auditor, responsible for conducting assurance and consulting reviews focused on IT, Information Security, and Cyber Security audits across the organization.Key ResponsibilitiesPlan, execute, and report on IT audit assignments to contribute to the internal audit plan...
-
Internal Audit Specialist
15 hours ago
Cape Town, Western Cape, South Africa Robert Walters Full timeThe role of the Corporate Internal Auditor at Robert Walters is crucial for identifying and mitigating areas of risk and non-compliance. Reporting directly to the Head of Internal Audit, the successful candidate will be tasked with providing an assessment of the adequacy and effectiveness of internal controls within the organization.Key qualifications and...
-
Internal Audit Specialist
4 days ago
Cape Town, Western Cape, South Africa Capitec Bank Ltd Full timeAbout Us:We are a bank that believes in making a positive difference for our clients and employees. Our values are built around putting the client first, acting with energy, and taking ownership. We offer a unique Employee Value Proposition that supports the growth and well-being of our team members.As an Audit Manager: Finance and Marketing, you will have...
-
Dc Ops
2 days ago
Cape Town, South Africa Adidas Full timePurpose & Overall Relevance for the Organization: - South African DC team is responsible for Distribution Center (DC) and outbound partners performance. Forecast and Planning, drive and supports operations fulfilment for outbound & Returns and measure / analyze DC performance. This by implementing and analyzing relevant reports and KPIs. Owning the planning...
-
Reporting and Audit Specialist
3 days ago
Cape Town, South Africa Momentum Metropolitan Holdings Full time-Introduction Metropolitan is one of the oldest financial services brands in South Africa. With a 116-year legacy of serving the communities in which it operates, Metropolitan represents true empowerment in serving Africa's people through affordable financial solutions that create financial growth and security. Role Purpose To provide business with...
-
Audit Manager Professional
3 days ago
Cape Town, Western Cape, South Africa RPO Recruitment Full timeAbout the Role:The successful candidate will be responsible for conducting financial and operational audits to assess risks and provide recommendations to enhance internal controls and business processes.This role requires strong analytical and problem-solving skills to identify and address complex issues, as well as excellent communication and interpersonal...
-
Auditing Specialist
15 hours ago
Cape Town, Western Cape, South Africa MSP Staffing Pty Ltd Full time**Job Opportunity:** Our client, a growing business in the finance sector, is seeking an experienced senior auditor to join their team in Cape Town.The ideal candidate will have just completed their SAICA articles and have a solid understanding of auditing principles and practices. They should also possess excellent communication skills and be able to work...
-
Agricultural Specialist: Banking
2 weeks ago
Cape Town, South Africa Six Sense Full timeA financial services business is seeking to appoint a Agricultural Specialist: Banking & Monitoring Support - (Worcester).To provide a professional agriculture, economics and technical specialist service to support the Province in effectively evaluating the business case viability of financing customers. **Qualifications and Experience**: - A relevant...