Finance Officer/ Auditor

Purpose

Reporting to the General Manager: Finance and Accounting, the Finance Officer specializing in Auditing will be responsible for assessing the distributors and suppliers and ensuring relevant documentation is in line with legislation and compliance.

• Assist in the planning and execution of audits, ensuring compliance with established standards and regulations related to Distributors and suppliers.
• Verify each distributor, ensure compliance is maintained with the relevant documents in place, orders are audited accurately and invoices are recorded and audited accordingly.
• Review reports for accuracy and adherence to applicable South African laws and regulations.
• Conduct detailed analyses of financial data and prepare documents to support audit conclusions.
• Collaborate with the General Manager: Finance and Accounting to identify areas for improvement and provide recommendations for enhancing internal controls.
• Participate in the development of audit programs and procedures to ensure efficient and effective audits.
• Stay informed about industry trends, regulations, and best practices in auditing.
• Report on potential risks related to finances.
• Prepare audit finding reports and present them to management for review and feedback.
• Ensure confidentiality is maintained within the departments.

• Matric.
• Bachelor of Commerce Degree in specializing in Auditing.
• Post grad qualification will be an advantage.
• Min. 5 years working experience.
• Previous experience in LTSM environment an added advantage.
• Experience working with various Finance Systems: Sage Pastel Partner (Sage Evolution will be advantageous).
• Basic understanding of financial auditing principles and practices.
• Strong analytical skills with keen attention to detail.
• Able to work independently.
• Advanced excel.

• Computer literacy
• Attention to detail
• High level of accuracy
• Decision making skills
• Dedication
• Advanced Excel
• Finance Application Systems