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  • Posted: Sep 26, 2024
    Deadline: Not specified
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    SNG Grant Thornton is a forward-thinking firm where you’ll work with diverse clients and professionals dedicated to delivering excellence. We are a member firm of Grant Thornton International, one of the world’s leading international organisations of independently owned and managed accounting and consulting firms. We offer high-quality assuranc...
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    Senior Consultant

    Job specifications:

    • Responsibility for portfolio of clients (individuals, trust companies and cc's)

    Perform the following engagements:

    • Compilation Engagements in terms of ISRS 4410 Independent Review Engagements in terms of ISRE 2400 Accounting Officer.
    • Engagements in terms of the Close Corporations Act Ensuring that proper planning is performed before execution.
    • Ensuring SNG Grant Thornton SOPs are always followed.
    • Reviewing junior staff working papers for sections allocated to them.
    • Reviewing independent review files performed by junior staff.
    • Proposing journals to clients.
    • Communicating with clients, making engagement arrangements, and discussing engagement results.
    • Accounting duties
    • Preparation, processing, and maintenance of accounting records for numerous individual companies, cc, and trusts from source documents
    • Balance sheet reconciliations.
    • Preparation of review/compilation files and finalization of accounts.
    • Preparation of monthly management accounts.
    • Reconciliation of intercompany loan accounts.
    • Preparation of interest schedules on loan accounts.
    • Processing monthly general journals, monthly reconciliation of expenses Drafting AFS per IFRS and IFRS for SMEs.
    • Drafting financial statements in terms of relevant accounting disclosure requirements using CaseWare.
    • Performing tax computations for companies, close corporations, and trusts (including SBC's, special allowances (s12C, S12E, etc.).
    • Preparation and submission of statutory returns Managing WIP and budgets on engagements.
    • Updating manager and director on the progress of engagements.
    • Mentoring junior staff both on the job and generally Ad-hoc processing on Pastel Director, Xero or directly in CaseWare.
    • Assist other staff members where needed attending to any other matters arising, such as tax queries, etc.
    • Outsourced projects when needed & other duties as may be required in line with the position. 

    Requirements:

    • BCom Financial Accounting and Tax as majors.
    • SAIPA or SAICA articles.

    Competencies:

    • For reporting purposes and ad-hoc processing, familiarity with commonly used accounting software is preferred) (Pastel Director Xero, Caseware, Greatsoft)
    • Detailed knowledge of Caseware working papers.
    • Ability to lead a team.
    • Work in a team and independently.
    • Good communication skills, internal and external, both written and verbal.
    • Fluent in English and Afrikaans due to client profile

    go to method of application »

    Senior Consultant -Internal Audit

    Job Description 

    • Supervise Internal audit teams and ensure effective delivery of audit assignments.
    • Deliver project planning, execution, reporting and management of Audits – e.g Payroll; financial statement close process; procurement; order to cash.
    • Lead discussions with clients and ensure audit team performs effective system walkthroughs, gather appropriate audit evidence, and raise valid audit issues; Assess and assemble resources as necessary for audits.
    • Supervise and coordinate delivery of audits, ensuring appropriate documenting of working papers, clearing of review notes and on time submission of audit file for further review.
    • Perform 1st level review of audit work papers and evaluate audit conclusions and findings.
    • Ensure that audits are performed in line with IIA standards and recognized best practices.
    • Prepare audit procedures, risks, and controls in relation to business processes and project domains which includes documenting of a risk and control matrices.
    • Prepare draft audit reports and interact with client to obtain management responses and final draft audit reports.
    • Finalize audit files ensuring quality throughout the audit.
    • Facilitate engagements pertaining to audits or technical areas within area of responsibility and ensure that all the relevant internal and external stakeholders are involved.
    • General project management and file management.
    • Train and develop junior staff members on audits, and
    • Ensure the audit plan is executed on time and per approved timeline

    Qualifications

    • Bcom Internal audit or an equivalent qualification
    • CIA or studying towards CIA
    • Experience 
    • Experience
    • At least 3-5 years of working experience in Internal Auditing

    go to method of application »

    Internal Audit Graduate Programme - 2025 Feb

    Job Description

    • Attention all Internal Audit students! 
    • Are you ready to take your accounting career to the next level? Applications are open for the Discover Your PURPLE program! 

    Requirements:

    • Studying towards your Honours in Internal Audit.

    go to method of application »

    Tax Graduate Programme - 2025 Feb

    Job Description

    • Attention all Tax students! 
    • Are you ready to take your accounting career to the next level? Applications are open for the Discover Your PURPLE program

    Requirements:

    • Studying towards your Honours in Taxation

    Method of Application

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