Senior Financial Review Specialist
7 days ago
**Job Summary:**
We are seeking a highly experienced Senior Financial Review Specialist to lead our Quality Assurance team in reviewing the 2024/2025 Annual Financial Statements.
The successful candidate will have a strong background in preparing GRAP compliant AFS and will be responsible for ensuring the accuracy, completeness, and credibility of the financial statements.
The ideal candidate will possess excellent analytical and problem-solving skills, with the ability to work effectively in a fast-paced environment.
- **Key Responsibilities:**
- Review the 2024/2025 financial statements for credibility, accuracy, and completeness 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 relevant authorities by a specific deadline;
- 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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