Jobs
>
Johannesburg

    Snr Manager Audit and Reporting - Johannesburg, South Africa - Salt Employee Benefits

    Salt Employee Benefits
    Salt Employee Benefits Johannesburg, South Africa

    3 days ago

    Default job background
    Full time
    Description

    Purpose of role:

    The incumbent's role will ensure collating, checking and analyzing data and examining fund's accounts and financial control systems. Furthermore, gauge levels of financial risk within the Fund Accounting Business Units and ensure that financial reports and records are accurate and reliable. Develop and maintain systems of internal controls to safeguard financial assets of the funds and oversee programs, the coordination and activities of independent auditors ensuring that all financial reports and records are accurate and reliable.

    Operational requirements :

    • To manage a portfolio of Funds, ensuring that the audits of the Funds run smoothly and deadlines are met.
    • Implementing and maintaining standard operating procedures relating to audits throughout the Fund Accounting department
    • Coaching and training junior staff on engagements directing them per the SEB methodology and the Pension Funds Act.
    • Ensure compliance with regulatory requirements through adherence to policies, procedures and guidelines.
    • Stay abreast of the latest industry developments and changes in legislation and statutory requirements to ensure compliance and timeous implementation of requirements.
    • Organising and facilitating the planning meetings to ensure team coherence and understanding of the client service objectives, risk areas, the clients business, the relevant deliverables, and their deadlines.
    • Reviewing audit team's work before assigning to the Snr Manager Fund Accounting for review
    • Review various data analytics tools, which can be utilized audits to produce quality, work faster at the same time fulfilling the audit imperatives for the year.
    • Planning the audit work-Preliminary analysis of the trail balance, understanding the entity and environment, budgeting, determining materiality and reading minutes to identify significant matters to be noted during the audit and to understand the Fund.
    • Understanding the clients' business processes, controls and identifying weaknesses in the system and making recommendations.
    • Ensuring the client adheres to the Pension Funds Act and the regulations per the Financial Sector Conduct Authority and other regulatory bodies.
    • Ensuring that the investments were invested within the prescribed investment strategy and that the administrator has invested the monies per the client mandates and testing the investments to ensure that all risks identified have been appropriately addressed.
    • Ensuring that all audit queries have been adequately cleared by the team members.

    RECORD KEEPING AND FILING

    • Ensure all documentation relating to funds are saved in the member profile on the system.
    • Ensure appropriate notes are recorded in the member profile on the system.
    • Full fund administration system filing.

    REPORTING

    • Prepare, analyse and present ad hoc reports as and when requested.
    • Prepare, analyse and present an accurate report for Trustees meetings.
    • Have the ability to report at Trustee meetings.

    QUERY RESOLUTION

    • Provide assistance to Employers or service providers where necessary.

    INNOVATIVE & TEAM PLAYER

    • Be able to work independently with minimal supervision.
    • Build and maintain supportive relationships both internally and externally.

    RELATIONSHIP MANAGEMENT

    • Build and maintain positive relationships with all clients and service providers
    • Build and maintain supportive relationships with teams internally
    • Ensure that all communication sent internally and externally is dealt with professionally

    TIME MANAGEMENT

    • Devote the whole of your time, attention and abilities during working hours to the discharge of your duties.
    • Meet production standards in terms of quantity and quality.

    Qualifications:

    • Relevant BCom, or Bachelor's Degree, MBA Preferable
    • Qualification : ACCA Certification

    Experience:

    • 10 years' experience in a similar position
    • Employee Benefit Administration experience
    • Financial Acumen
  • Nedbank

    Senior Audit Manager: Risk, Governance, Reporting

    6 days ago

    Nedbank Johannesburg, South Africa

    **Requisition Details & Talent Acquisition Consultant** · - REQ Tshegofatso Semenya- Job Family- Risk, Audit and Compliance · - Career Stream- Auditing · - Leadership Pipeline- Manage Managers · **PURPOSE OF GROUP INTERNAL AUDIT (GIA)** · - The purpose of GIA is to provide indepe ...

  • Salt Employee Benefits

    Manager Audit and Reporting

    3 days ago

    Salt Employee Benefits Johannesburg, South Africa Full time

    Purpose of role: · The role will require the incumbent to review SEB's accounting records, operational data, and financial records to ensure their financial records are accurate and in line with generally accepted accounting principles and FSCA requirements. They inspect the acco ...

  • Motus Corporation

    IT Audit Manager

    1 week ago

    Motus Corporation Johannesburg, South Africa

    IT Audit Manager · - Motus Shared Services is looking for a highly organized and detail-oriented IT Audit Manager "To execute and deliver the approved audit plan in compliance with the MIA methodology and charter". · **Position Overview**: · - Ensure Divisional Internal Audit Ann ...

  • Performer Recruitment

    Internal Audit Intermediary

    1 hour ago

    Performer Recruitment Johannesburg, South Africa

    Introduction · Our client is seeking to employ an individual with high energy levels and out of the box thinker as Internal Audit Intermediary to join their team. · **1st Line Report** · Internal Audit Manager · **2nd Line Report** · Internal Audit Executive · **Duties & Responsi ...

  • CA Financial Appointments

    Internal Audit Manager

    1 week ago

    CA Financial Appointments Johannesburg, South Africa

    One of my JSE listed clients, are seeking an experienced Internal Audit Manager to ensure a smooth running of the Internal Audit & Risk Management department. The successful incumbent will participate in the execution of audits at their investee companies under the direction aof ...

  • Ditshaba

    Internal Auditor

    3 days ago

    Ditshaba Johannesburg, South Africa

    **Purpose of the Job**:Reporting to the Manager: Internal Audit, the successful incumbent is accountable to conduct audits as per the audit plan. · **Key Performance Areas** · **Plan Audits** · - Prepare the notification letter to be sent to the client in accordance with the appr ...

  • Absa Bank Limited

    Internal Audit Manager

    6 days ago

    Absa Bank Limited Johannesburg, South Africa

    Bring your possibility to life Define your career with us · - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to rese ...

  • Fempower Personnel

    Group Risk and Internal Control Specialist

    2 days ago

    Fempower Personnel Johannesburg, South Africa

    **Duties and Responsibilities**: · - Facilitate workshops with Departmental Managers (Risk Owners) and Risk Champions · - Identify, categorize, assess, rate risks, and develop appropriate mitigating controls · - Capture the resultant risks on the risk management tool and maintain ...

  • Absa Bank Limited

    Internal Audit Manager

    1 week ago

    Absa Bank Limited Johannesburg, South Africa

    Bring your possibility to life Define your career with us · - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to rese ...

  • Absa Bank Limited

    Internal Audit Manager

    6 days ago

    Absa Bank Limited Johannesburg, South Africa

    Empowering Africa's tomorrow, together one story at a time. · - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to re ...

  • Performer Recruitment

    Internal Audit Manager

    1 week ago

    Performer Recruitment Johannesburg, South Africa

    **Introduction** · Our client is seeking to employ an individual with high energy levels and out of the box thinker as an Internal Audit Manager to join their team. · **Duties & Responsibilities** · - Assistance with Control Self-Assessment questionnaires, where necessary · - Con ...

  • Performer Recruitment

    Senior Internal Auditor

    1 hour ago

    Performer Recruitment Johannesburg, South Africa

    Introduction · Our client is seeking to employ an individual with high energy levels and out of the box thinker as a Senior Internal Auditor to join their team. · Duties & Responsibilities · - Assistance with Control Self-Assessment questionnaires, where necessary · - Conducting ...

  • RMG Recruitment (Pty) Ltd

    Internal Auditor

    1 week ago

    RMG Recruitment (Pty) Ltd Johannesburg, South Africa

    **Minimum requirements**: · - Com Accounting degree, including practical experience in Income tax, transfer pricing rules and VAT · - Completed 3 years of Articles · - Minimum of 3 years audit experience · - Minimum of 5 years' experience in private sector · - Must be self-starte ...

  • Performer Recruitment

    Senior Internal Auditor

    3 days ago

    Performer Recruitment Johannesburg, South Africa

    Introduction · Our client is seeking to employ an individual with high energy levels and out of the box thinker as a Senior Internal Auditor to join their team. · Duties & Responsibilities · - Assistance with Control Self-Assessment questionnaires · - Performing Management Ad-hoc ...

  • Performer Recruitment

    Internal Audit Intermediary

    1 day ago

    Performer Recruitment Johannesburg, South Africa

    **Introduction** · Our client is seeking to employ an individual with high energy levels and out of the box thinker as Internal Audit Intermediary to join their team. · **Duties & Responsibilities** · - Performing Ad-hoc requests from management. · - Preparation of the audit repo ...

  • Performer Recruitment

    Internal Audit Intermediary

    3 days ago

    Performer Recruitment Johannesburg, South Africa

    **Introduction** · Our client is seeking to employ an individual with high energy levels and out of the box thinker as Internal Audit Intermediary to join their team. · **Duties & Responsibilities** · - Performing Ad-hoc requests from management. · - Preparation of the audit repo ...

  • eCOGRA

    Technical Audit Specialist

    6 days ago

    eCOGRA Johannesburg, South Africa

    **Job Specification · **Qualification** · Relevant Degree - BCom/BSc or equivalent**Experience and Skills · - 2 years' IT/internal audit experience gained at an auditing firm · - Sound communication skills - verbal and written · - High attention to detail and accuracy · - High-le ...

  • Nedbank

    Audit Portfolio Manager

    1 week ago

    Nedbank Johannesburg, South Africa

    **Requisition Details & Talent Acquisition Contact** · Tshegofatso Semenya- Closing Date: Job Family- Risk, Audit and Compliance- Career Stream- Auditing- Leadership Pipeline- Manage Self Professional**Purpose of Group Internal Audit (GIA)** · - The purpose of GIA is to enhance t ...

  • Nedbank

    Senior Audit Manager

    1 day ago

    Nedbank Johannesburg, South Africa

    **Requisition Details & Talent Acquisition Contact** · - REQ Tshego Semenya- Closing date: 3 March 2023**Career Stream** · - Auditing · **Leadership Pipeline** · - Manage Managers · **Position** · - Senioe Audit Manager-Conduct & Reputational Risk**Job Purpose** · - To support th ...

  • Believe Resourcing

    Internal Auditor

    5 days ago

    Believe Resourcing Johannesburg, South Africa

    **Renumeration**: · R R900 000k per annum · **About our client**: · **As the world's leading reinsurance company with 40,000 employees at over 50 locations in all parts of the world, our client introduces a paradigm shift in the way you think about insurance.** · **Your Business ...