Junior Auditor

1 week ago


East London, South Africa Eastern Cape Gambling and Betting Board Full time

The Eastern Cape Gambling Board is a statutory body established for the purposes of regulating gambling in the Eastern Cape Province. The Board is located in the scenic coastal city of East London.

**Competencies and Skills**: - Planning and organizing skills - Analytical Skills - Knowledge of applicable and / or relevant legislation - Good Communication skills - Stakeholder Management - Report writing skills - Attention to detail - Ability to keep calm under pressure, especially when there are tight deadlines - Ability to think objectively.

**Key Performance Areas**: - Plan, conduct and report on the compliance audits for all Site Operators (type A, B C and D) and Bookmakers licenses in the Eastern Cape Province including review of annual financial statements - Plan, conduct and report on the revenue audits for Route and Site Operator and any other smaller licensees in the Eastern Cape Province - Create and update working papers - Recommend update Audit Programs to the Senior Auditor - Maintain monthly registers for non
- compliance findings, under / over payment of taxes - Review quarterly reports submitted by all licensees - Conduct revenue analysis for all licensees - Reconciliation on quarterly basis of the annual fees paid for either employees / devices / licensees and any other registrations.


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