Quality Assurance Lead
5 days ago
About the Role:
Thusa Batho Labour Solutions is seeking a qualified and experienced Lead Auditor to join our team. The successful candidate will be responsible for leading the review of the 2024/2025 Annual Financial Statements and ensuring that they comply with GRAP regulations.
The ideal candidate will have a strong background in accounting and auditing, with excellent analytical and problem-solving skills. They will also possess excellent communication and interpersonal skills, with the ability to work effectively in a team environment.
**Responsibilities:**
- Review the 2024/2025 financial statements for accuracy, completeness, and credibility in compliance with GRAP;
- Review all reconciliations for material accounts;
- Review all supporting schedules for compliance and completeness;
- Assist management in addressing audit findings related to the financial statements;
- Review the audit file against supporting documents and lead schedules to be submitted to the Office of the Auditor General;
- Review the adequacy and completeness of AFS schedules;
- Ensure correctness of all disclosure notes and restatement of figures when necessary;
- Prepare a GRAP Checklist;
- Present status reports to Management as required;
**Requirements:**
- Minimum 5 years' experience preparing GRAP compliant AFS in the public sector;
- CA(SA) qualification;
- Submission of CV, Qualifications, and SAICA registration certificate;
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