Financial and BI Accountant

Responsibilities

• Workcloselywiththe Group Audit Project Manager /Group Financial Control Manager .
• Assist Senior financial and BI accountants in performing the functions and to help develop thefunctionsandtohelpdevelopthedepartmenttomeetthe needsofthebusiness.
• Understandandevaluatebusiness processesandidentify improvement opportunities.
• Workcloselywiththedevelopmentandoperationalteamstotestintegrationsandnew products.
• Workonthedeploymentofnewsoftwareand/or related processes.
• Submitworkingpapersdocumentingthedailyfindings.
• Identify and rectify weaknesses within procedures, processes, policies and related internal controlframeworks.
• Continuously look to improve efficiency and effectiveness through ongoing learning/developmentandnewtechniques.
• Timeousandaccuratereportingoffindingswithmaterialvalueormaterialrisk.
• Helping to develop a culture of continuous improvement through process re-engineering andchange management.
• 100% compliancewithhealthandsafetyregulations(where applicable).
• Support the Group Audit Project Manager / Group Financial Control Manger regarding themaintenanceof theriskregister.
• Intense focusonqualitywithregardstocommunication,capturing, documentationetc.
• Ensurelogicalsavingofallwork,templates,etc.monthly. andyearlysuchthateachyear’sfinancialrecordscanstandonitsownwhenenquiries/investigations/auditstakeplace.
• Produce high quality, neat, logical, succinct, easy to follow, easy to understand, formula linkedwork/templates/workbooks/financial models/recons - of which is substantiated by facts with nonumbersintheformulas.
• Ensuretheabove(final version) andotherdocumentsarechronologically saved/backedup.
• Summaries the detailed daily findings on the designated software and submit a daily report to theGroup Audit Project Manager  /Group Financial Control  Manager
• Effectivelydealwithinternal,external,SARS,NCAandBEEauditors
• Promote declaration of all gifts and report suspicious requests to clear queries from departmentsrespondingtoqueries
• Promotedeclarationallconflictsofinterestupfront
• Promoteacultureofconfidentialitywithinthebusinesswithregardstothe protectionofpersonalinformation
• Promote a culture of compliance with FICA and AML regulations with regards to reporting ofsuspicioustransactions.
• Ensure all personal information of loan applicants and suppliers and other stakeholders is notsharedandismaintained in a secure environment.
• Stayabreastwithchangesintherelevantindustryandchanges to relevant
  
  Acts/Regulations
• Ensure that relevant Audit Policies, Procedures, Manuals and training manuals are maintained andupdatedaccordingly

• Keysupplierrelationshipmanagement.
• Developmentofexistingproducts/software.
• Ensure that measures are put in place and steps are taken to achieve short term, medium-term, long-termgoals.
• Assistwithcompanyprojectsorleadcompanyprojectsasallocatedfromtimetotime.

• Goodcommunicationskills.
• Strongprojectmanagementandproblem-solving skills.
• Stronganalyticalandstrategicskills
• Demonstratetheabilitytopayattentiontodetailsandstrongpresentationskills.
• Demonstratehighenergy,enthusiasmandmotivationinexecutionofwork.
• Demonstratestrongadministrationskills.
• Verydrivenandproactive.

• Own Transport

• Job Identification 723
• Job Category Finance and Accounting
• Posting Date 11/11/2025, 11:34 AM
• Job Schedule Full time
• Roster No

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