Current Opportunities at Moore South Africa

Minimum Requirements    

• Four-year degree (or equivalent) plus CISA, CIA or CA(SA).
• 3-5 years' Audit and Risk experience and at least 3 years' experience at management level.
• Experience in the Private Sector - listed and private-owned organizations.
• Previous consulting experience in a professional services firm.
• Excellent risk, control and corporate governance knowledge.
• Strong business acumen.
• Strategic thinking ability.
• People and audit assignment management experience.
• Good interpesonal skills and client-centric approach.
• Influential and persuasive skills.
• Excellent written and verbal skills.
• Limited travel - national and international.

Duties and Responsibilities    
Client Assignments:

• Planning and overseeing audits/advisory work/solution implementations for clients.
• Conducting business and IT strategy, governance, and policy audits/assessments/implementations.
• Performing business and IT risk assessments.
• Identifying key controls from a financial statement and/or risk perspective.
• Conducting various types of Internal Audits.
• Performing SOC/ISAE audits.
• Assisting other departments as and where needed.
• Drafting reports on findings and recommendations.
• Interacting with clients.
• Reporting to the Board, Audit Committees, and/or Risk Committees of clients.

Other Tasks:

• Developing long-term audit plans/coverage for clients.
• Initiating and developing new service lines and methodologies.
• Assisting the Head of Risk Services in marketing, new business development, and sales activities.
• Managing resources and clients assignments.
• Maintaining department structures, processes, and resources.
• Leading and coaching team members.
• Performing day-to-day administrative tasks.

Closing Date    
2023/09/30

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Minimum Requirements    

• A Bachelor’s Degree in B Commerce and Supply Chain Management
• A minimum of 3 to 7 years experience in Supply Chain Management
• Knowledge and understanding of all relevant legislation and regulations that governs the public service, including the PFMA, Treasury regulations, financial (budget) management;
• Management and administrative field: strategic planning; risk management, auditing and financial field; public service and departmental procedures and prescripts; monitoring and reporting; public sector framework.
• A copy of a comprehensive CV, certified copies of qualifications (not older than six (06) months), ID document as well as a Driver’s License (if required) are required in order to be considered.
• It is the applicant’s responsibility to have foreign qualifications evaluated by the South African Qualification Authority (SAQA).
• Correspondence will be limited to successful candidates only.
• Short-listed candidates will be subjected to screening and background vetting to determine their suitability for employment, including but not limited to: criminal records; citizenship status; credit worthiness; previous employment (reference checks); and qualification verification.
• Short-listed candidates will be expected to avail themselves at Moore’s convenience.
• Moore reserves the right not to make an appointment. 

Duties and Responsibilities    

• Facilitate training
• Assist with conducting Due Diligence on various tenderers when required
• Excellent Report writing skills
• Skills: people management; financial management and procurement; good communication (verbal and writing); computer literacy; project management Duties:
• Provide advice in specification meetings in drafting the terms of reference/specification and advice at bid evaluation meetings:
• Attending bid specification and bid evaluation meetings
• Attend the briefing sessions, BSC and BEC meetings and perform an advisory function as well as at the Bid Adjudication committee (BAC);
• Compile the required Assurance Reports upon conclusion of both the Bid Specification and Bid Evaluation phases

Closing Date    
2023/07/26

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Minimum Requirements    

• Bachelor's degree in Accounting (BCOM) or Advance diploma in Accounting will be advantageous 
• Completed a training contract/Learnership with SAICA/AGA or SAIPA
• Post article experience will be advantageous

The candidate needs to meet the following requirements: 

• Sound knowledge of accounting up to balance sheet.
• Sound knowledge of financial transaction processes and accounting
• Sound knowledge of VAT and employees’ tax
• Sound knowledge of Compilations
• Strong working knowledge of Pastels and related BIC
• Strong communication and client liaison skills
• Ability to manage a team of people.
• Valid driver’s license (Own transport preferable)

Duties and Responsibilities    

• Bookkeeping – preparation of accounts from source documents
• Calculation, completion and submission of statutory returns (VAT)
• Preparation of management accounts
• Preparation of annual financial statements
• Dealing with client queries
• Client Communication 
• Managing of portfolio

Ad hoc duties

• Accounting projects on request of client 
• Budget and cash flow projections
• WIP Management

Closing Date    
2023/08/31

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Minimum Requirements    

• Be a South African citizen
• CA(SA)
• GAAP experience advantageous
• Previous audit management experience (1-5 years)
• High stress threshold, effective interpersonal skills and attention to detail
• Ability to manage deadlines and prioritize duties
• Team management skills
• Effective communication
• Proficient in Microsoft Office

Duties and Responsibilities    

• Moore Johannesburg is seeking highly motivated and ambitious individuals to join our team as Audit Manager where you will be exposed to a range of audit assignments and will have the opportunity to leverage off of experienced professionals in the field.
• Ensure the audit team complies with policies, audit approach, auditing standards and regulations and appropriately identify, address and mitigate client, engagement and audit risks
• Provides client with sound professional advice and support
• Provide regular reporting on the assigned client to the Audit Manager / Partner
• Manage delivery of audit work done by the team to clients and Partner
• Creates opportunities to drive impact
• Demonstrates an informed and in-depth understanding
• Plan and schedule audit engagements
• Ensure audits are completed on time
• Review and assess completion of audits
• Analyze financial data, records, reports and statements
• Recommend internal audit controls for effective management
• Maintain and update financial databases including audit findings
• Integrate best practices into the audit programs
• Lock down files on time
• Nurtures and guides team members and shares expertise and knowledge on an ongoing basis
• Formal internal training done as required
• Provide guidance to audit teams
• Acts as a role model and inspires others to embrace and live the values

Closing Date    
2023/11/30