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Compliance Specialist

1 month ago

Richards Bay, South Africa Thusa Batho Labour Solutions Full time
Job Description
Our client, one of South Africa’s leading state-owned enterprises, is seeking to appoint a Senior Resource in Richards Bay, Kwazulu Natal from 09 January 2024 – 31 May 2025 to support their Finance Department with the identification and quantification of PFMA (Public Finance Management Act) violations within their Schedule 2 entities. If you are a proactive, detail-oriented professional with a solid background in auditing, accounting, and PFMA compliance, this is an excellent opportunity to contribute to one of the most critical functions in the public sector.

Key Responsibilities:
  • Payment Verifications & Review: Conduct thorough verifications and reviews of all payments to identify PFMA violations, ensuring compliance with the PFMA and their SCM (Supply Chain Management) policies.
  • Remedial Plan Actions: Address outstanding actions as stipulated in the PFMA Remedial Plan, contributing to the timely resolution of compliance gaps.
  • PFMA Compliance Reporting: Assist with reporting and compliance obligations related to PFMA requirements.
  • Additional PFMA Duties: Perform any other duties as necessary to support the PFMA department’s objectives and goals.



Requirements
  • Registered with SAICA as a chartered accountant with experience in external audit,
  • Auditor General of South Africa experience
  • 5 years relevant experience in PFMA compliance evaluation for schedule 2 entities


BenefitsWorking Hours:
Normal hours: Monday to Friday, 08:00 – 16:30 (inclusive of a 30-minute lunch break).
Extended hours, weekends, and public holidays may be required depending on project demands.

Requirements
Registered with SAICA as a chartered accountant with experience in external audit, Auditor General of South Africa experience 5 years relevant experience in PFMA compliance evaluation for schedule 2 entities