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About the job

• Join this dynamic team as an IT Auditor and be at the forefront of shaping other organization's IT audit strategy and execution. As an integral part of their Audit team, you'll play a pivotal role in all phases of IT audit and advisory engagements. 

Here's what you can expect in this role:
Key Responsibilities:

• Identify and assess risks and controls across various IT systems and infrastructure.
• Execute end-to-end audit engagements, including planning, fieldwork, reporting, and file completion.
• Develop a deep understanding of the risk landscape, document internal controls, and assess control adequacy and effectiveness.
• Conduct thorough fieldwork, perform data analytics, and identify process and control gaps.
• Provide draft opinions and recommendations to enhance the control environment.
• Ensure accuracy, validity, and comprehensiveness of generated information and timely communication of deficiencies to management.
• Cultivate strong relationships with stakeholders and manage client interactions for assigned areas.
• Gain insights into business environment, strategy, challenges, and emerging industry trends.
• Ensure IT internal audit deliverables meet external audit reliance criteria.

Minimum Qualifications:

• Degree in BCom or BSc or related field.
• Professional qualification in CISA/CISM

Minimum Experience:

• Min 4 years of internal or external IT audit experience.
• ITGCs, ACRs & Data Analytics 
• TeamMate, SQL, IDEA, ACL, and other data mining tools.
• Security or cloud reviews, IT risk assessments, and models.

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About the job

• Love crunching numbers as much as exploring new horizons? Pack your calculator — we’re looking for a Group Accountant ready to balance the books and ride the wave of adventure!
• Join a dynamic travel and tourism group where no two days — or destinations — are ever the same. We’re seeking a sharp, strategic, and adventurous Group Accountant who’s ready to bring clarity to complexity, structure to scale, and financial insight to a company that’s all about exploration. If you're looking to grow your career while helping a fast-moving travel brand navigate global expansion, this could be your next big journey.
• As the Group Accountant, you will play a critical role in ensuring accurate financial reporting, compliance, and group-level financial oversight. Your responsibilities will include, but are not limited to:

Duties and Responsibilities

Taxation & Compliance

• Compilation and submission of tax computations (IT14s) for 15 group companies.
• Oversight of all taxation matters including VAT submissions for subsidiaries.
• Keeping up to date with current tax legislation and ensuring group compliance.
• Annual South African Reserve Bank (SARB) reporting and ongoing management of SARB authorities.

Financial Reporting

• Compilation of draft Annual Financial Statements (AFS) for 15 companies using Caseware.
• Preparation for annual audits, including the compilation and management of audit packs.
• Responsibility for intercompany cost allocations and reconciliations.
• Employee Trust Management
• Provide general accounting and financial support on an ad-hoc basis as required by the finance team or senior management.

Experience and Skills Required

• Bcom Accounting Degree Minimum
• Experience: 5-10 years of relevant experience