Senior Compliance Officer: FTC (Level 8 Minimum)

VACANCY ANNOUNCEMENT 

Senior Compliance Officer: FTC (Level 8 Minimum)             CTC: R 515 685.81 P. A 

(Ref No: 01/10/2024) 

Nexia SAB&T seeks to appoint three (3) dynamic individuals as Senior Compliance Officers with extensive knowledge on conducting a wide range of audits and related services, within the National Department of Health on a fixed term contract in Pretoria.  

Contract Term: Date of appointment - 31 March 2025 

Responsibilities & Duties 

1. Drafting of audit planning memorandums and engagement letters. 
2. Drafting working papers in compliance with International Standards for the Professional Practice of Internal Auditing and International Audit standards. 
3. Performing ad hoc and agreed upon review engagements. 
4. Executing of fieldwork in compliance with the International Standards for the Professional Practice of Internal Auditing and International Audit Standards. 
5. Drawing sample data and testing to evaluate and analyse the integrity of data. 
6. Determine audit scope and objective and accordingly prepare audit work plan.  
7. Schedule meetings with management to clearly understand the company processes and policies. 
8. Identify critical risks and recommend corrective steps to address the risks and internal control weaknesses. 
9. Coordinate with business, finance, project and compliance teams to obtain inputs for audit processing. 
10. Set audit priorities and determine the time required to complete each audit assignment. 
11. Communicate audit findings and recommendations to the supervisor.  
12. Identify best practices to meet audit requirements in a timely manner; and  
13. Maintain clear and complete audit documentation. 

Qualification, Skills, Competencies & Experience: 

1. An appropriate recognised three-year (3) qualification in Auditing (B Com Accounting/Degree/Diploma in Internal Auditing) 
2. A minimum of three (3) years’ experience in the audit environment.  
3. Professional Membership: IISA/SAICA and have driver’s licence.  
4. Honours Degree will be added advantage. 
5. Effective problem solving and analytical skills as well as the ability to multitask 
6. Strong verbal and written communication skills 
7. Superb writing and interpersonal skills 
8. Must have the highest level of integrity and professionalism 
9. Ability to work as a member of a collaborative team and ability to liaise at all levels 

Experience in performing the following type of audits: 

1. External Audits 
2. Annual Financial Statements (AFS) review 
3. Financial Audits 
4. Human Resource Management. 
5. Asset Management 
6. Supply Chain Management/ Procurement/ Contract Management/ Irregular Expenditure 
7. Audit of Predetermined Objectives 
8. Internal Financial Controls Review 
9. Governance Reviews; and 
10. Follow-up Reviews 

Computer literacy skills include proficiency in: 

1. MS Office Package 
2. Pastel Sage 

Closing Date for Submissions: 27 October 2024 

Please apply for this position at the following link: 

https://idp.nexia-sabt.co.za/Recruitment 

Please ensure that your application is accompanied with a certified copy of your ID, a copy of your comprehensive CV, demonstrating your competencies in the above areas, a minimum of three contactable references as well as certified proof of your qualification in the specified field of expertise. 

Applicants who do not receive a response within 6 weeks of the closing date must regard their response as unsuccessful, as communique would only be conducted with shortlisted candidates. Nexia SAB&T reserves the right not to appoint. 

                                              THIS PROCESS IS ADMINISTERED BY NEXIA SAB&T