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  • Posted: Aug 1, 2025
    Deadline: Aug 7, 2025
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  • The South African Bureau of Standards (SABS) is a South African statutory body that was established in terms of the Standards Act, 1945 (Act No. 24 of 1945) and continues to operate in terms of the latest edition of the Standards Act, 2008 (Act No. 29 of 2008) as the national institution for the promotion and maintenance of standardisation and quality in con...
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    Product Technical Reviewer : Electro-technical Certification

    Purpose Statement

    • To provide a value adding certification service to the department and division through technical expertise and review, which meet the requirements of Accreditation and SANS/ISO Standards and the SABS policies, processes and procedures. 

    Minimum Requirements    
    Qualifications

    • National Diploma / Diploma in Electrical ingeneering Heavy current /Electrical Engineering light current   
    • SAATCA Registration is advantageous                                                                                  

    Work Experiance                                                                                                           

    • 3 years relevant work experience in a relevant technical environment 
    • Product and/or Systems Certification protocols knowledge is essential 
    • Relevant legislation and regulatory frameworks 
    • Certification Systems and Product Schemes 
    • Risk Management practices and principles 
    • Auditing processes and protocols

    Duties and Responsibilities    
    Functional Management

    • Conduct sales application reviews of existing customers.
    • Review the planning, scheduling and executing of audits in line with client and SABS requirements.
    • Review audit reports of clients based on the scope of work required. 
    • Conduct on-site peer reviews of auditors as required.
    • Review AB submissions per Accreditation, ISO and SABS requirements.
    • Provide technical support to guide the quotation process for new clients and permit extensions through Technical Reviews.
    • Assist Sales BU with technical expertise for clients where required.
    • Submit all relevant reports within scope of control and on time.
    • Contribute to the development and execution of the Certification Systems Operational Plan (6- month view) to meet capacity and requirements (for new and existing customers).
    • Provide subject matter expertise to the organization as a Technical Reviewer and CTC member.
    • Contribute to the effective functioning of CTCs.

    Risk and Compliance Management

    • Assist in identifying and adhering to fraud controls, risk prevention principles, sound governance and compliance processes, and tools to identify and manage risks.
    • Support and provide evidence to all internal and external audit and regulatory requirements.
    • Maintain quality risk management standards in line with regulatory requirements.
    • Maintain and enforce all related Service Level Agreements to minimise business risk and ensure business continuity.
    • Adhere to all relevant laws, policies and Standard Operating Procedures throughout the organisation.
    • Provide technical expertise on schemes to ensure adherence to all relevant laws, policies and Standard Operating Procedures throughout the organisation.

    Stakeholder Management

    • Contribute to maintaining effective internal and external stakeholder relationships for the purpose of expectations management, knowledge sharing and integration, and to manage the organisation’s reputation.
    • Provide mentorship, coaching and/or skills transfer to staff regarding systems / product schemes.
    • Represent and participate in the organisation’s committees and tasks teams when required.
    • Convene, chair and attend meetings and present performance and business related information to relevant stakeholders when required.
    • Ensure the provision of excellent customer service.
    • Resolve queries and problems within span of control and within agreed time frames.
    • Follow up on unresolved queries and complaints where required.
    • Liaise with relevant stakeholders regarding follow-up of information, as required for tender requests.
    • Provide subject-matter advocacy and expertise to all relevant stakeholders.
    • Manage internal and external relationships to ensure that certification audit best practices are implemented across the organisation. 

    Deadline:4th August,2025

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    Specialist: Annual Financial Statements (AFS) x2 - Fixed Term Contract (18 Months)

    Purpose Statement

    • Responsible for preparation of annual financial statements, accounting entries and providing technical accounting support for the production of annual financial statements, and audit management requirements

    Qualifications

    • B Comm (Hons) with 3 years’ post articles (SAICA signed off) experience (NQF Level 8)
    • 7 years post SAICA signed off articles will be an added advantage
    • CA (SA) will be an added advantage

    Experience

    • Experience with Draftworx, full IFRS annual financial statements preparation will be an added advantage
    • Proven track record of preparing IFRS, PFMA and Companies Act compliant annual financial statements using Draftworx or Caseware
    • Extensive knowledge of IFRS, PFMA, Companies Act and other public sector legislation
    • Ability to operate in a highly pressurised environment, with a quick turnaround times
    • Ability to deal with complex matters and provide integrated solutions

    Duties and Responsibilities    
    Roles and Responsibilities

    • Provide technical accounting support during preparation and execution of the year-end audit
    • Production of fully compliant group and subsidiary financial statements, in line with relevant frameworks and legislation within prescribed timelines
    • Play key role in financial statement production process, through identification and drafting of new disclosure requirements, documentation of required accounting policies
    • Technical guidance and application of the latest developments, changes, and interpretations of IFRS standards for SABS Group
    • Assessment and implication testing of the latest developments, changes, and interpretations of IFRS standards for SABS Group
    • Analyse complex accounting issues, transactions, and contracts to determine the appropriate IFRS treatment
    • Preparation of IFRS compliant financial statements on Draftworx
    • Provide technical advice and guidance to finance teams, ensuring the accurate application of IFRS standards in financial statements and related disclosures
    • Conduct research on emerging accounting and reporting issues and perform in-depth analysis to determine their impact on financial reporting
    • Stay informed about industry best practices and assess their relevance in the organisation
    • Ensure accounting policies forming part of the annual financial statements aligns with IFRS standards
    • Collaborate with cross-functional teams, including internal auditors, financial statements review consultants, tax experts, and legal counsel, to address complex accounting issues and ensure alignment with IFRS principles
    • Technical support and review of the computation of income and deferred taxation in line with South African Tax Laws and IFRS
    • Liaise with external auditors during the audit process and provide necessary support on IFRS application and treatment during the audit of financial statements
    • Amend annual financial statement to include recommendations from auditors, that are signed off for correction by the Head: Financial Reporting
    • Ensure that financial statements and disclosures are in compliance with IFRS standards, ensuring all assertions are addressed
    • Assist with validation and data integrity checks for financial data, including data integrated from operations systems
    • Preparations / review of journals
    • Preparations / review of bulk upload files to the financial systems
    • Ensure accurate reconciliation and review of balance sheets and account balances
    • Review fixed asset registers, corrections, and capitalisation in line with IFRS and SARS regulations
    • Ensure compliance with asset classification, depreciation, and tax requirements
    • Monitor Capital Work in Progress to align with financial and regulatory standards
    • Provide technical expertise and guidance on complex accounting issues and assumptions and ensure consistent application from the previously audited financial year
    • Resolve general accounting and operational issues and disputes, escalating as required or coordinating with various business units.

    Deadline:7th August,2025

    go to method of application »

    Specialist: Audit Management-Fixed Term Contract (18 months)

    Purpose Statement

    • Responsible for the management and documentation of end-to-end audit preparation processes, and the provision of support for the auditing of financial statements.  

    Qualifications

    • B Comm / B Comm (Hons) with 3 years’ post articles (SAICA signed off) experience
    • NQF Level 8
    • CA (SA) ACCA of CIA will be an added advantage

    Experience

    • Previous work experience with the AGSA would be an added advantage
    • Proven track record of leading and liaison for AGSA audits will be an added advantage
    • At least 5 years external and internal audit management experience
    • Proven tack record of preparing audit files that are IFRS, PFMA and Companies Act compliant annual financial statement
    • Proven track record of designing and implementing systems of control, ultimately leading to a positive audit outcome
    • Extensive knowledge of IFRS, PFMA, Companies ACT and other public sector legislation
    • Ability to operate in a highly pressurised environment, with quick turnaround times
    • Ability to deal with complex matters and provide integrated solutions
    • Experience with Draftworx or CaseWare in preparing working papers and annual financial statements will be an added advantage

    Duties and Responsibilities    
    Roles and Responsibilities

    • Manage end-to-end audit preparation processes, while ensuring adherence to established timelines
    • Document end-to-end audit preparation processes, including month-end financial accounting procedures for training and capacitation of the financial accounting business unit and ultimate implementation
    • Maintain accurate and organised records (manual and electronic) of account balance and transaction working papers and documentation following best practice and established audit file preparation standards and protocols
    • Assist the SABS with pre-audit preparation and project management
    • Manage and guide with reconciliation of sub-ledger control accounts to GL accounts
    • Manage and guide with reconciliation of GL account balances as well as reconciliations to working papers
    • Ensure alignment of electronic and manual audit files to approved and publish annual financial statements before submission to relevant treasury, shareholders, AGSA and SNG Grant Thornton
    • Liaise with external auditors during the audit process and provide necessary support for the audit of financial statements
    • Analysis and updating of audit workpapers and ensuring consistent treatment with prior year audited working papers or adherence to new accounting requirements
    • Prepare accounting, finance and operational personnel for the audit process
    • Assist with liaison to auditors and key stakeholders to provide audit support through each phase of the audit, working along with the SFA
    • Ensure the audit requests provided to auditors are accurate, complete, and have been reviewed and approved prior to submission to auditors
    • Assist in addressing all findings raised by the AGSA, SNG Grant Thornton and internal audit department
    • Assist IFRS specialist with identifying and applying intercompany reconciliations, ensuring consistent treatment from the prior year
    • Provide valuable insight and recommendations based on audit findings to improve financial controls, operational efficiency, and risk management, post the audit
    • Resolve general accounting and operational issues and disputes, escalating as required or coordinating with various business units

    Deadline:7th August,2025

    Method of Application

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