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GRAP Compliant AFS Expert

2 weeks ago

Pretoria, Gauteng, South Africa Thusa Batho Labour Solutions Full time

Qualification Requirements:

We are seeking a qualified and experienced Lead Resource to join our team at Thusa Batho Labour Solutions. The successful candidate will be responsible for reviewing 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;