Rand Water previously known as the Rand Water Board is a South African water utility that supplies potable water to the Gauteng province and other areas of the country and is the largest water utility in Africa. The water is drawn from numerous sources and is purified and supplied to industry, mining and local municipalities and is also involved in sanitatio...
Postgraduate Diploma in Accounting Sciences or equivalent qualification
Qualified Chartered Accountant CA(SA)
Plus 8 years auditing experience
Knowledge of International Financial Reporting Standards (IFRS), International Accounting Standards (IAS), Public Finance Management Act (PFMA)
Should have performed internal controls reviews.
Should have experience in risk-based audits.
Should have an understanding and practical applied experience of the COSO framework.
Principles of Project Management
Working knowledge of SAP
Knowledge of corporate governance (King IV)
Primary Duties
Identifying significant finance risks;
Conducting risk-based finance audits and finance risk management reviews;
Implementation / execution of general audit plan with specific focus on finance and treasury.
To manage, supervise and execute projects such as compliance, performance and ad-hoc assignments.
Manage staff, including staff selection, motivation and performance reviews for various projects conducted with a team in a capacity of team leader.
Conduct audit reviews on planning (audit program) and execution (working papers) and reporting.
Establishing and maintaining finance audit coverage plans together with the audit manager;
Presenting reports to senior/executive management.
Constantly research the latest international financial audit techniques and standards with the intention of effecting efficiency improvements in the finance Audit Methodology.
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