Browse live internal audit jobs in Nelspruit, Mpumalanga. Also searched as internal auditor jobs in Nelspruit. Salaries, top employers and how to apply. Updated regularly.

Access World is a global commodity warehousing and logistics business. We specialize in handling, Storage, and processing of commodities including non\-ferrous and ferrous metals, ferroalloys, project cargo, oil \& gas, and other agricultural products. We are an approved warehouse keeper of the London Metal Exchange, and we provide LME warehousing and associated services to traders, producers, financiers, and consumers of base metals. In addition, we provide physical warehouse and related logistics services for commodities such as cocoa beans, rubber, cotton, and other agricultural products. Access World also acts as collateral manager of ferroalloys, minor metals as well as oil and gas. Regions operate in semi\-autonomous offices with their corporate functions including commercial, finance HR, legal, and operations.
Contract duration: 3 Months
Commencement date: 1 October 2026
Reports to: Senior Financial Accountant
Department: Finance
Location: Durban
Purposes of the position:
Access World South Africa is seeking a suitably qualified and experienced Accountant to join the Finance team on a fixed\-term contract basis. The successful candidate will be responsible for the accurate financial reporting of Access World South Africa entities in accordance with International Financial Reporting Standards (IFRS), with a strong focus on monthly financial and management accounting, compliance, reconciliations, and reporting activities. The role will support the Senior Financial Accountant in ensuring the integrity, accuracy, and timely delivery of financial information to both local and Group stakeholders.
Key Responsibilities
Financial Accounting \& Reporting
Prepare monthly management accounts, including Income Statements, Balance Sheets, and Cash Flow Statements.
Perform balance sheet reconciliations and ensure accuracy of financial records.
Manage intercompany transactions and reconciliations.
Conduct budget variance analysis by business unit and company\-wide.
Prepare month\-end reporting and Group reporting submissions.
Review operating expenditure invoices and expense allocations.
Maintain fixed asset and tax asset registers.
Prepare and submit VAT returns and reconciliations via SARS eFiling.
Ensure compliance with IFRS and Access World Group policies.
Daily Operational Tasks
Prepare and post journal entries.
Review interface files and resolve discrepancies.
Monitor and supervise expense processing to ensure completeness and accuracy.
Prepare daily and weekly reporting on key account balances and intercompany positions.
Provide guidance and support to Finance team members, including Accounts Payable, Accounts Receivable, and other Accounting personnel.
Month\-End Activities
Review balance sheet accounts and reconciliations.
Prepare revenue accrual journals and revenue analysis reports.
Assist with monthly schedules, accruals, and prepayment reconciliations.
Review business unit profit and loss reporting.
Collaborate with operational and support departments to understand business performance and reporting requirements.
Audit, Compliance \& Continuous Improvement
Assist with internal and external audit requirements.
Support the preparation of annual financial statements.
Respond to audit, tax, and statutory compliance queries.
Participate in budgeting and forecasting activities.
Identify and implement process improvements and enhanced financial controls.
Liaise with external auditors, tax consultants, and regulatory authorities.
Support the Head of Finance and Senior Financial Accountant with ad hoc requirements.
Candidate Profile:
The ideal candidate will demonstrate:
Strong accountability and ownership.
A proactive, solutions\-driven mindset.
Excellent analytical and problem\-solving skills.
Ability to work effectively under pressure and meet deadlines.
High attention to detail and accuracy.
Strong planning and organizational skills.
Confidence, initiative, and adaptability.
Excellent communication and interpersonal skills.
A positive attitude and collaborative approach.
Minimum Requirements:
BCom Degree or equivalent qualification.
3 to 5 years’ accounting experience.
Strong understanding of financial reporting and management accounting.
Advanced Microsoft Excel skills.
Ability to work accurately within strict deadlines.
Advantageous Experience:
Prior experience in the logistics, warehousing, or supply chain industry.
Experience with month\-end and year\-end reporting processes in a multinational environment.
Experience with Oracle fusion.
Exposure to IFRS reporting requirements.
Interested Applicants please email your resume by 31 August 2026 to AFR\_Recruitment@accessworld.com
  
### **Job Features**


#### **Job Category**


Accountant, Accounts, Finance

Accountant (Fixed-Term Contract)

Introduction
Guardrisk is the undisputed market leader in cell captive insurance and risk solutions. We are renowned for our innovative approach to cell captive structures and other alternative risk transfer solutions for our clients. Guardrisk offers clients custom designed cover and is registered in South Africa as an insurer for all statutory classes of non\-life and life insurance business.

  

  

Disclaimer As an applicant, please verify the legitimacy of this job advert on our company career page.
  

Role Purpose
Accurately control and process financial information for an investment portfolio. Prepare financial reports and analysis to enable business processes.

  

  

Requirements
**Qualifications \& Experience**

Diploma / Degree in Financial Management / Accounting or Investments


3 years’ experience in Investment Accounting


Completed Accounting Articles (preferred)

  

  

Duties \& Responsibilities
**Coordinate and control financial management process (Internal Process)**


Management of the Investment Accounting function for both the Guardrisk Insurance and Guardrisk Life investment portfolios, including Unitised and dedicated investments for cell captive \& contingency policy clients.


Accurately, efficiently and timely capturing and reporting of investment related transactions of all investment portfolios.


Review and /or prepare investment related payment documents and obtain the necessary source documentation and authorisation to effect payments timely and with the determined service level agreement levels.


Review and approve the general ledger journal allocations based on levels of authority and policy.


Review all documentation to ensure that the correct level of authority has authorised the document and raise any exceptions with the relevant stakeholder.


Preparation of investment and disinvestment instructions authorised according to the sub delegation of authority,


Completion of asset manager FICA documentation and safekeeping of confidential information


Prepare and review investment transactions and reporting of each investment portfolio


Compile and prepare monthly, quarterly and year end investment and interest reconciliations for both companies.


Compile quarterly asset allocation report for submission to the Reserve Bank.


Identify and report respective investment accounting or reporting issues.


Investigate and resolve any outstanding queries in relation to investment accounting issues.


Portfolio support and management/servicing by working closely with the portfolio accountants, portfolio manager and other colleagues.


Identify and resolve problem sources or escalate to relevant level of authority.


Special Projects relating to Investments assigned within the group.


Meeting company, investment and client accounting, payment and reporting deadlines.


Contribute to the enhancement of the investment systems and processes issues in order to enhance financial management.


Continuously develop own expertise in terms of professional, industry and legislation knowledge.


Contribute to continuous innovation through the development, sharing and implementation of new ideas.


Identify and reconcile discrepancies and problems.


Build and maintain relationships with asset managers, clients as well as internal and external stakeholders.


Participate and contribute to a culture which build rewarding relationships, facilitates feedback and provides exceptional client service within the organisation.


Prepare and provide necessary documentation to complete timely audit both for client and Guardrisk.


Contribute to the audit process and resolve any audit queries within the deadlines set.


Preparation and submission of returns to the Prudential Authority or other relevant regulatory bodies.


Providing documentation and assistance to the auditors for the interim and year\-end audit.


**Engage with clients in a client centric manner (Client Services)**


Provide authoritative, expertise and advice to clients and stakeholders including asset managers.


Build and maintain relationships with asset managers, clients and internal and external stakeholders.


Deliver on service level agreements made with internal and external asset managers, stakeholders and clients.


Make recommendations to improvement client service within area of responsibility.


Participate and contribute to a culture which build rewarding relationships, facilitates feedback and provides exceptional client service.


**Self\-management and teamwork (People)**


Develop and maintain productive and collaborative working relationships with peers and stakeholders.


Positively influence and participate in change initiatives.


Continuously develop own expertise in terms of professional, industry and legislation knowledge.


Contribute to continuous innovation through the development, sharing and implementation of new ideas.


Take ownership for driving career development.


**Manage budget and implement sound financial controls (Finance)**


Contribute to the budgeting process and provide the relevant reports and analysis to support the process.


Manage high risk and problematic financial issues in area of accountability and contribute to the development of policy.


Identify solutions to enhance cost effectiveness and increase operational efficiency.


Implement and manage financial risk methodologies, techniques and systems and use to monitor and report on financial activities.


Implement and provide feedback on the effectiveness of financial policy, practice and procedures preventing illegal, unethical or improper conduct.


Investigate reported wilful acts of non\-compliance to organisation policy and practice and report on findings.

  

  

Competencies
**Business Acumen**


Understands how the business operates, what the key issues and risks are that drives business success; and how they impact on the commercial viability of potential ventures and the profitability of the Group.


**Collaboration**


Prioritises the business interests of MMI and invests in the success of the group by aligning effort across divisions.


**Client/Stakeholder Commitment**


Anticipates, meets and exceeds client’s needs by creating long lasting relationships that support the client value proposition, supports their financial wellness and ensures client centricity.


**Impact and Influence**


Persuades, convinces, influences and inspires others, both within MMI and externally to win support, loyalty and gain commitment to the purpose of the group.


**Drive for Results**


Drive a sense of urgency, focus, accountability, agility and execution to deliver business results.


**Self\-Awareness and Insight**


Manages self and relationships with others effectively and provides perspective in difficult situations.


**Leads Change and Innovation**


Actively leads change, does what is right for the business and drives continuous improvement through innovation.


**Diversity and Inclusiveness**


Is sensitive to individual and cultural similarities and differences and demonstrates humility and an openness to engage people from diverse backgrounds and cultures to the mutual benefit of all parties concerned.

Investment Accountant

This position is a key role responsible for the financial soundness of the company. Appointment to the role is subject to Prudential Authority approval.


The Finance Executive is responsible for the full spectrum of financial, regulatory, and operational finance functions, including payroll, ORSA, IFRS 17, and credit control. The role ensures accurate reporting, strong internal controls, and effective risk management across all finance activities, while supporting both local and group objectives.  



**Financial Reporting Responsibilities**

**Statutory Financial Statements**

* Prepare and review annual financial statements in accordance with IFRS, including IFRS 17 for Insurance Contracts.
* Ensure timely submission of financial results to the parent company for group reporting.

**IFRS 17 Insurance Contracts**

* Oversee the ongoing application of IFRS 17, ensuring compliance in the recognition of insurance contract liabilities, revenue, and expenses.
* Maintain and update IFRS 17 accounting policies, methodologies, assumptions, and measurement models, including PAA.
* Coordinate with actuarial teams to ensure accurate calculation and disclosure of insurance contract liabilities, risk adjustment, and related disclosures.
* Review and sign off on IFRS 17 data inputs, calculations, and journal entries.
* Prepare IFRS 17 disclosures for inclusion in the financial statements.
* Liaise with auditors on IFRS 17 matters and address queries and audit findings.
* Provide IFRS 17 training and guidance to finance and relevant business teams.

**US GAAP Compliance**

* Maintain reconciliations and adjustments between IFRS, including IFRS 17, and US GAAP.
* Support audit requirements for US GAAP, including documentation and evidence for group auditors.

**SOX Controls**

* Design, implement, and monitor internal controls over financial reporting to comply with Sarbanes\-Oxley (SOX) requirements, including controls over IFRS 17 processes and data.

**Planning \& Forecasting**

* Lead the annual plan process and rolling forecasts for the South Africa business in line with group and regional requirements and timelines.
* Provide variance analysis and commentary for management and group/regional reporting.

**Management Reporting**

Prepare management accounts using QlikView/QlikSense dashboards to provide analysis of the Net to Region P\&L.  

* 

**Regulatory Reporting Responsibilities**

**Prudential Authority (PA) Reporting**

* Oversee the preparation and submission of quarterly QRTs and annual statutory returns required by the Prudential Authority.
* Prepare the annual QRR and oversee its submission to the Prudential Authority.
* Prepare reports relating to governance, risk management, and internal controls.
* Lead the preparation of the annual ORSA report, including scenario analysis and forward\-looking solvency projections for Board approval.
* Prepare the financial and regulatory base projections for inclusion in the ORSA report.
* Respond to ad hoc regulatory requests and thematic reviews from the Prudential Authority.

**SARS Reporting**

* Complete all SARS\-related submissions on eFiling, excluding payroll\-related taxes.
* Oversee the preparation and submission of annual company tax returns, including supporting schedules, tax computations, and provisional tax returns.
* Oversee the annual transfer pricing review performed by third\-party consultants.
* Ensure accurate and timely filing of monthly VAT201 returns and supporting documentation.
* Oversee the submission of EMP201 and EMP501 returns for payroll taxes, UIF, and SDL.
* Ensure compliance with withholding tax obligations, including dividend payments to the Group.

**Other Regulatory and Statutory Reports**

* Manage the B\-BBEE verification process, including evidence gathering and coordination with the verification agent.
* Oversee the filing of annual returns and financial statements with CIPC.
* Submit data and reports to industry bodies such as SAIA, as required.
* Complete required templates for the INSETA Workplace Skills Plan and oversee submission by the third\-party consultant.
* Prepare data required for the annual COIDA Return of Earnings submission.

**Board and Committee Reporting**

* Prepare and submit financial, solvency, risk, and compliance reports to the Board and relevant committees, including the Audit \& Risk Committee.
Ensure timely notification to the Board and regulators of any material breaches or non\-compliance events.  
* 

**Own Risk and Solvency Assessment (ORSA)**

**ORSA Process Leadership**

* Lead and coordinate the ORSA process in accordance with Prudential Standard GOI 3 and other relevant South African regulatory requirements.
* Coordinate independent actuarial review of ORSA by the Head of Actuarial Function.
* Ensure the ORSA process is embedded in the company’s risk management and decision\-making frameworks.

**Risk and Solvency Analysis**

* Assess the company’s current and future solvency position under a range of scenarios and stress tests, incorporating IFRS 17 impacts on insurance liabilities and profitability.
* Prepare financial data projections for use by the Chubb Capital Actuarial team in scenario and stress testing.
* Identify, assess, and document material risks, including insurance, market, credit, operational, and liquidity risks, and their impact on solvency.

**Reporting and Documentation**

* Prepare the annual ORSA report for submission to the Board and the Prudential Authority.
* Ensure the ORSA report meets regulatory expectations and group requirements.

**Board Engagement**

* Present ORSA findings and recommendations to the Board and relevant committees.
* Advise on actions required to address identified risks or capital needs.

**Continuous Improvement**

* Review and update ORSA methodologies and assumptions regularly to reflect changes in the business, regulatory environment, and accounting standards, including IFRS 17\.
Coordinate with actuarial, risk, and business teams to ensure comprehensive and accurate ORSA outcomes.  
* 

**Governance \& Risk Management**

**Internal Controls \& Risk Management**

* Establish and maintain a robust internal control environment, including risk management frameworks.
* Support enterprise risk management and compliance with group risk policies.
* Liaise with the Head of Actuarial Function on matters such as annual quantitative return review, risk policy review, product and reinsurance reviews, and ORSA review.

**Audit Coordination**

* Liaise with internal and external auditors, both local and group.
* Prepare specific audit workpapers, including payroll and IFRS 17 support.
* Support the local finance team in audit preparation and meeting agreed deadlines.
* Address audit findings and implement corrective actions.

**Board \& Committee Support**

Prepare financial and regulatory reports for Board meetings and the Audit \& Risk Committee.  

* 

**Operational Finance**

**Cash Flow \& Treasury Management**

* Manage cash flow, banking relationships, and investment portfolios.
* Ensure liquidity and capital management in line with group and local requirements.

**Expense Management**

* Oversee procurement, expense controls, and cost optimisation initiatives.

**Payroll Preparation and Sign\-Off**

* Oversee the end\-to\-end payroll process, ensuring accurate calculation of salaries, benefits, deductions, and statutory contributions.
* Prepare schedules and supporting documentation, including monthly variation analysis, prior to payment to the payroll provider.
* Ensure payroll compliance with SARS and Department of Labour requirements.
* Maintain confidentiality and integrity of payroll data.
* Coordinate with HR on employee changes, terminations, and new hires, and update monthly payroll input data accordingly.
* Ensure payroll controls are SOX\-compliant, including segregation of duties, authorisation, and audit trails.

**Credit Control Management**

* Oversee the credit control f

Chief Financial Officer (CFO)

Minimum Requirements: Must have a minimum of 3 years experience as a Quality Engineer preferably with Tier 1 Supplier experience within the Automotive Industry Degree or Diploma in Quality or Production Management Internal Auditor Certification essential Relevant ISO Certification essential Proficient in Quality Core Tools including PFMEA | MSA | PPAP | APQP Contactable references and payslips required Salary Structure: Negotiable Salary | Depending on Experience (Only suitable candidates will …

Quality Engineer

We are currently seeking a Senior Internal Auditor to join our reputable client’s team. Requirements Bachelor’s degree in Accounting, Internal Auditing, Finance, Risk Management, or a related field. Certified Internal Auditor (CIA) qualification is mandatory. Additional qualifications such as CA(SA), ACCA, CISA, CRMA, or IRMSA certifications will be advantageous. Well versed in the Global Internal Audit Standards. Minimum 4–6 years' experience in Internal Audit, Risk Advisory, Compliance, or re…

Senior Internal Auditor

Reference: NFR011025-Henda-1 Are you an experienced Internal Auditor who thrives on uncovering risks, strengthening controls and driving meaningful business improvements? Our client is looking for a driven, analytical and ethically minded Internal Auditor to join their team and play a key role in strengthening the organisation's risk and control environment. What You'll Be Doing Conduct risk-based internal audits across operational, financial, compliance and IT functions. Lead audit engagements…

Internal Auditor Johannesburg East

Opportunity Available Our Textile Manufacturing client is currently looking for a Financial Internal Auditor Supervisor based in Mobeni, Durban. They are a Leading textile manufacturing group with diversified operations across manufacturing, distribution, and trading activities. As part of our commitment to strengthening corporate governance, risk management, operational excellence, and internal controls, we have recently established an Internal Audit Function and are seeking an experienced and…

Financial Internal Auditor Supervisor - Textile Manufacturing Industry - Mobeni, Durban

Risk Advisory Director – Internal Audit (Mining and Telecommunications Sector) Lead Strategic Risk Advisory Services Across a Complex Mining and Telecommunications Environment An exceptional opportunity exists for an accomplished Risk Advisory and Internal Audit leader to join a leading professional services firm as a Risk Advisory Director This role is ideally suited to a strategic and commercially astute professional with extensive experience within the mining and/or Telecommunications sector…

Director: Risk Advisory Services

**OVERVIEW OF ROLE**

The Junior Internal Auditor is responsible for assisting in the effective execution of internal audits to

ensure compliance with internal policies, procedures, and regulatory requirements. The role involves

planning and conducting audits, identifying risks, evaluating internal controls, and preparing audit

reports that support the company’s overall governance and risk management framework

**ROLE AND RESPONSIBILITIES**

**To Ensure Quality of Performance**

* All work performed must be completed in accordance with the standard for the professional practice of internal auditing and The Value Group’s audit methodology
* Keep abreast of new developments and techniques in the internal audit profession for possible application to Value Group Limited
* Maintain a professional approach in the performance of reviews by understanding of the purposeand responsibilities within an audit area
* Ensure that there are proper, neatly organised audit files
* Marketing the advantages of Internal Audit to management continuously
* Provide on the job training to subordinates, where applicable by directing and counselling subordinates

**Planning of Audits**

* Planning of the audit work to be performed
* Planning of audit engagements
* Planning of meetings with line management/customers for audit purposes
* Ensure that the planning of reviews is followed as per the audit methodology
* Identify Risk and Prioritise
* Perform ongoing risk analysis by observing, analysing and consulting with relevant management and parties of the identified audit areas
* Prioritise risk for engagement and relevant internal controls of the environment

**Conduct Audits**

* Develop a comprehensive understanding of the purpose, responsibilities and procedure/activities/functions within assigned focus areas
* Conduct any ad hoc assignment as required
* Ensure that each internal audit is conducted in accordance with Standard 400 of Internal Auditor’s Standards for the Professional Practice of Internal Auditing and Internal Audit’s audit methodology
* Prepare draft written reports on the results of reviews in accordance with Internal Audit’s report Standards
* Conduct follow up reviews as scheduled by the manager

**Minimum Requirements**

* Grade 12
* Articles completed or 3 years’ experience
* B Com (Hon’s) Internal Auditing

**Skills Required**

* Ability to multitask
* Good written and verbal communication
* Strong interpersonal skills
* Analytical thinking

**Knowledge**

* General knowledge of auditing
* Knowledge of IT programmes utilised
* Knowledge of sound business accounting and control practice

**Disclaimer**

Please note that due to the high volume of applications received, only shortlisted candidates will be contacted. If you do not receive feedback from us within **4 weeks (28 days)** of submitting your application, please consider your application unsuccessful on this occasion.

We appreciate the time and effort you have invested in your application and encourage you to apply for future opportunities that match your skills and experience.

We wish you every success in your job search and thank you for considering our company as a potential employer.

**Kind regards,**  
**The Recruitment Team**

Application Question(s):

* Have you completed your Articles or do you have 3 years’ experience ?
* Do you have a B Com (Hon’s) \- Internal Auditing ?

Work Location: In person

Junior Internal Auditor

**Introduction**
Through our client\-facing brands and our other specialist brands, Momentum Group enables business and people from all walks of life to achieve their financial goals and life aspirations.  

  

We help people grow their savings, protect what matters to them and invest for the future. We help companies and organisations care for and reward their employees and members. Through our own network of advisers or via independent brokers and utilising new platforms Momentum Group provides practical financial solutions for people, communities and businesses.  

  

**Disclaimer** As an applicant, please verify the legitimacy of this job advert on our company career page.
  

**Role Purpose**
We are seeking a detail\-oriented and experienced **Financial Accountant** to join our team at Momentum Investments. The ideal candidate will be responsible for the full accounting and financial control function for an Asset Manager. Attention to detail and meeting deadlines are essential. This role involves working closely with the finance team to support overall financial operations and contribute to the company's financial health. This role will report directly into the Financial Controller.  

  

**Requirements****Qualifications, Knowledge \& Experience**
-------------------------------------------

  

* Bachelor's degree in accounting, Finance, or related field.
  
* A minimum of 3\-5 years' relevant financial accounting experience (in the Investment Management / industry is a requirement).
  
* Proven experience with financial reporting, budgeting and tax compliance.
  
* Experience in accounting for foreign entities and foreign exchange will be advantageous.
  

  

**Duties \& Responsibilities****Key Resoi**
-------------

* **Financial Reporting:** Prepare and analyse financial statements, ensuring accuracy and compliance with relevant accounting standards.
* **General Ledger Management:** Maintain and reconcile general ledger accounts, ensuring accurate and timely posting of transactions.
* **Budgeting and Forecasting:** Assist in the preparation of budgets and financial forecasts, monitoring variances and providing analysis.
* **Accounts Payable and Receivable:** Manage accounts payable and receivable processes, including invoice processing, payment collections, and vendor management.
* **Tax Compliance:** Ensure compliance with tax regulations, preparing and filing tax returns and related documentation.
* **Audit Support:** Assist with internal and external audits, providing necessary documentation and support to auditors.
* **Financial Analysis:** Conduct financial analysis to support decision\-making processes, identifying trends and providing insights.
* **Policy and Procedure Development:** Develop and implement accounting policies and procedures to ensure efficient and effective financial operations.
* **Internal Financial Control:** Refining and maintain the internal financial control monitoring, reporting and auditing frameworks.
* **System Maintenance:** Utilize and maintain financial software systems, ensuring data integrity and accuracy.
* **Team Collaboration:** Work closely with the finance team and other departments to support overall financial operations and achieve business objectives.
* **Accurately process month\-end entries** to ensure all financial accounting transactions supporting financial flows is completed up to the Trial Balance stage.
* **Release monthly payments** to Fund Managers and creditors on schedule to support financial operations and maintain cash flow.
* **Oversee daily and monthly bank reconciliations** for both local and offshore accounts, ensuring accuracy and timely resolution of discrepancies.
* **Prepare monthly VAT reconciliations and SARB submission**, ensuring compliance with tax obligations and accuracy in reporting.
* **Prepare tax calculations and journals.**
* **Provide comprehensive information** to Auditors during the annual audit, facilitating a smooth and efficient audit process and ensuring transparency.
  

  

**Competencies****Knowledge:**  

* JDE knowledge will be an advantage.
  
* Sound knowledge of accounting principles and practices.
  
* Solid Excel knowledge with basic to advanced use of functions.

 **Skills:**

  

* Strong knowledge of accounting principles and standards.
  
* Proficiency in accounting software and financial management systems.
  
* Excellent analytical and problem\-solving skills.
  
* Attention to detail and high level of accuracy.

Financial Accountant(Temporary 12 Months Contract)

Designation: Regional Tax Manager
  

Category: MultiChoice Group
  

Level: Executive
  

Closing date: 03\-Sep\-2026
  

Position Type: Permanent
  

Location: MultiChoice City
  

  

Job Description:  

  

**The Organisation**  



MultiChoice Group (MCG), a subsidiary of Groupe CANAL\+, is a leading provider of entertainment and related consumer services. The company has an expanding ecosystem, underpinned by scalable technologies, and track record now spans almost 40 years. MCG provides video entertainment products and services through its linear and streaming platforms to millions of households across 50 countries on the African continent. Continues to grow by producing and acquiring the best local, sport and international content, offering tiered subscription packages and aggregated streaming services to its customer base. MCG’s superior technology capabilities enable it to continue innovating around distribution, digital, payment solutions and content security to offer the best customer experience across the continent. Reaching up to 100million individuals daily, the MultiChoice Group is using its scale and distribution to expand its platform to include sports betting and interactive entertainment, fin\-tech services, household services (focused on internet connectivity with emergency response services) and ed\-tech. Irdeto which is MCG’s technology business, provides platform cybersecurity services which protect over 6 billion devices and applications globally for some of the world’s best media and technology brands, as well as clients in the connected industries.  


**Purpose of the Position**  



MGH North Support Services Ltd, a member of the JSE listed MultiChoice Group, wishes to appoint a dynamic, innovative individual to fill the role of Regional Tax Manager (Southern Africa Region) within the pay TV services business segment.  



The role will primarily focus on the continental Africa tax affairs such as corporate income (incl TP) tax, VAT (plus other sales taxes), Withholding taxes Customs and Excise duties for the pay TV services Business Segment. Therefore, this is an exciting and challenging role, which requires constant learning and development, focus and execution power to achieve our strategic goals and objectives.  


**Key Performance Objectives**
**Tasks**
**Key Performance Areas**  



Reporting to the Head of Tax: Africa, the primary responsibilities for position include:  


* *Tax research \& dissemination* – Timely monitoring and research on relevant taxation trends, legislative changes and relevant economic/fiscal changes in the Southern African countries, documenting relevant trends, legislation changes that impact the business units to facilitate disseminating to the various stakeholders in the various countris’ business units as well as Senior Management in the Group.

  


* *Tax risk review and management* \- Identifying current and potential tax risks in the region, advising the strategy against each risk and tracking the strategy and managing implementation thereof. In understanding the tax risks of the region, the regional tax manager fully needs to understand the provisions and accruals of his/her region. In addition, the regional tax manager periodically prepares tax reports for presentation to the senior management and regional leadership.

  


* *Supervision of tax accounting and reporting* – Regular provision of guidance and supervision of the finance staff responsible for tax accounting, managing all internal tax reporting requirement for the region, coordinating the review of the tax reporting pack by the external tax advisor and statutory auditor as part of the interim and final year end audit. Review and sign off from tax perspective of the AFS of the principal and Agents modelled businesses within the Southern region. The regional tax manager needs to have a full understanding of the tax numbers in the entities in the region.

  


* *Tax optimization and strategy* – Provide support in the identification, review and implementation of tax optimization opportunities. Further, provide support from time to time in the development of the short, medium and long\-term tax strategy for the business segment from both an in\-country, regional and Africa\-wide persepctive;

  


* *Tax Advisory and training* \- Providing technical support, together with the Group Tax department, to MAH’s fully and partly owned businesses and investments in Southern Africa, acting as the internal advisor to the FMs, RFD’s and CFO’s of these businesses. Conduct formal and informal tax trainings to finance and other relevant staff members in the business segment.

  


* *Tax Compliance, documentation and administration* – Providing support to the in\-country finance teams responsible for tax compliance, reviewing certain key business transactions and ensuring the required documentation for tax purposes is maintained at all times and tracking the tax compliance status of the entities in the business segment, conducting operational tax reviews periodically to ensure the entities in the region are being correctly administered from a tax perspective. Ensuring all tax documentation, correspondence, including revenue queries, rulings \& responses, all tax opinions (internal \& external) are centrally archived in an access\-controlled SharePoint/company drive; Assisting and management of all local and International audit queries from the revenue authorities in the Southern Africa region. Review and sign off the periodic and annual CIT Tax returns in the region.

  


* *Dispute resolution and Tax Lobby Efforts* – Liaise with the Tax Manager heading the dispute resolution and lobby function to ensure the business needs are anticipated in the tax legislation passed in Southern Africa Region, including assisting in the development of lobby notes, memos and suggested legislations as well as socializing and meeting key decision makers at both the legislative and revenue authority level.

  


* Tax Audit Management – Responsible for heading all tax audits in the region. Working with local finance team/ Tax manager to ensure that all responses are of a high standard and ensuring that the Audit response is submitted on time to the Revenue Authorities. Management of all tax cases through the judicial process.

  


**Qualifications**  


* Honours Degree in Commerce, Accounting, Tax, Law or equivalent;
* Chartered Accountant or equivalent qualification in good standing; OR
* Specialized tax qualification or studying towards it;
* Minimum of 5 years of tax experience (at least 3 of these should be in a commercial environment) with significant experience in Northern African tax issues;
* Fluent in English language Demonstrated strong oral and written communication skills in English; and Proven ability to work cross\-functionally;

  


**Desired Experience and Characteristics**  


* Experience in Southern Africa tax matters, legislation and compliance issues in major African countries, including withholding tax practices
* Transfer pricing knowledge, the application of OECD principles and application of country specific guidelines (Southern Africa region, Dubai, Netherlands and South Africa)
* Accounting knowledge and experience
* Ability to work independently and under pressure
* Highly developed sense of customer services and ability to communicate in a multi\-country, multi\-cultural and multi\-lingual environment
* Ability to anticipate, identify and resolve complex issues.
* Experience in successfully managing projects.
* Demonstrated ability to manage multiple priorities.
* Ability and flexibility to travel across the continent.

Regional Tax Manager

**Overview:**

We are seeking a meticulous and experienced Financial Accountant to oversee accurate financial record\-keeping and reporting across multiple entities within our group. The ideal candidate will also provide administrative support to facilitate seamless organizational operations.

 **Key Responsibilities**

**Financial Responsibilities:**

* Accurately capture and process financial data for companies and trusts.
* Prepare, post, review journal entries and maintain the integrity of the general ledger.
* Manage debtors and creditors, including processing transactions, performing reconciliations, and resolving related queries.
* Conduct monthly reconciliations of balance sheet accounts.
* Prepare and submit VAT and SARS returns in compliance with regulatory standards.
* Compile full sets of financial statements for statutory and management reporting, including variance analysis and insights.
* Monitor and manage cash flow across multiple companies and trusts.
* Handle monthly payroll processing and address payroll\-related inquiries.
* Review invoices and statements for accuracy and VAT compliance.
* Perform routine and ad hoc financial analyses to support decision\-making.
* Generate reports and spreadsheets for the finance team and senior management.
* Assist in financial reporting to senior management and stakeholders.
* Identify opportunities to enhance internal controls and operational efficiencies.
* Support efforts to identify and implement cost\-saving measures within your portfolio.
* Prepare audit documentation and liaise with external auditors during audits.
* Perform various additional ad hoc financial and administrative duties as required.

 **Administrative Responsibilities:**

* Manage all administrative functions within your portfolio.
* Handle day\-to\-day office administration tasks.
* Data entry and maintenance of spreadsheets and databases.

 **Skills and Competencies:**

* Strong understanding of accounting principles and practices.
* Excellent analytical and problem\-solving skills, with the ability to interpret and communicate complex data effectively.
* Exceptional attention to detail and accuracy.
* Discretion and confidentiality when handling sensitive information.
* Effective communication skills across all levels of the organization.

 **Minimum Requirements:**

* Degree or Advanced Diploma in Accounting.
* 3\-5 years of relevant experience in a similar role.
* Proven experience working with multiple companies within a Head Office environment.
* Proficiency in Microsoft Excel and the broader Microsoft Office Suite.
* Hands\-on experience with QuickBooks.
* Familiarity with multiple currencies is advantageous.
* Strong organizational skills with the ability to meet deadlines and work independently.
* Ability to multitask and perform well under pressure.
* Commitment to confidentiality and professionalism.

  

* Completion of articles is advantageous.

Financial Accountant

### **Contexte et environnement**

* Meeting of stringent deadlines with regards to timeous reports and audit requirements High degree of responsiveness expected from Commercial divisions
* Cross\-department collaboration
* Risk sensitivity to high risk economic cycles in South Africa and business
* Necessity to analyse rapidly financial information in stressed scenarios


### **Activités**

As a Credit Risk Analyst, you will be responsible for the following activities:

**Credit risk management:**

* To process and review all credit applications for clients within the business segments assigned by conducting risk assessments on new customers to determine customer’s credit worthiness and the risk of default to TMSA aligned to the organisation’s policies and standards and conduct ongoing risk assessments on existing customers.
* Assess, analyse, and interpret financial statements and client credit data to determine the degree of risk involved in dealing with the customer
* Monitor economic indicators which may affect credit risk and collections and provide appropriate recommendations to Business.
* To apply an ongoing reviewing methodology on all credit limits within the various channels of trade and to monitor and report on all Credit limits changes
* To manage timeous annual credit reviews on all customers with credit limits
* Recommend collateral where necessary and ensure validity and legal enforceability.
* To notify credit insurance of any defaults and submit claims timeously to enable timeous settlement as well as follow up on any pending claims.
* To ensure that Credit insurers are fully informed of status of the debtors
* To establish a suitable Credit Limit for customers in line with delegation of authorities
* To offer effective customer collections support to the Accounts receivable team in analysing the performance of the debtor’s book
* To ensure P\&L budget objectives are adhered to with regards to Bad Debt Provision and Bad Debt write off.
* To provide assistance to the Auditors on all requirements (for internal and external audits).
* Build and manage relationships with key stakeholders \- (Credit Bureaus, Insurance houses, Banks, Business Team, etc).
* To perform ad\-hoc credit risk management related activities.
* To support initiatives within the Finance and IS division.

**Reporting:**

* To provide an accurate and ongoing reconciliation of securities and approved Credit limits.
* To analyse the Credit Results on a monthly basis and to provide the Accounts Receivable Manager Managers with a guideline of ensuring accurate and prompt collections in lieu of critical risk elements.
* To assist Conduct DMA analysis reports for accounts with limits upon reviews.
* To assist Calculate and prepare of the DSO report for business as when requested.
* To assist with provisions, accruals, priority controls, KPC and WCR reporting.
* To assist with trade insurance declarations.
* Assist with preparation for the Credit Committee presentation.

**Stakeholder management**

* Build and maintain positive relationships with relevant internal and external stakeholders
* Assist internal sales partners with credit decisions and with communicating the adaptation and application of the group credit policy, Company’s act, and National Credit Act
* Provide support to the team and business

**HSSE:**


To effectively manage and minimise HSE risk within area of responsibility by ensuring: Compliance with all HSE Policies, rules, guideline and legal requirements. Promotion of safe working environment and positively contributing to the company HSE KPIs and risk reduction strategies. That HSE competency requirements are identified \& enforced within area of responsibility


### **Profil du candidat**

The ideal candidate will possess the following qualities, skills, and experience to thrive in this role:  

* B Comm degree is a requirement.
* Minimum of 3 years’ experience business related experience.
* Understanding of Commercial Law.
* Ability to analyse financial statements.
* **Key competencies require****d:** deciding and initiating action, adhering to principles and values, presenting and communicating information, analysing, planning \& organising, delivering results, meeting of customer expectations, support business ambition, strong understanding of credit analysis and policies, good understanding of risk management principles, excellent time\-management skills.
* **Technical competencies required:** good working knowledge of accounts receivable module of SAP, good SAP report writing skills, good working knowledge of Microsoft products, support digitalization of processes \& people management.
* English is the business language.


### **Informations supplémentaires**

**TotalEnergies valorise la diversité, promeut le développement individuel et offre des opportunités d'emploi égales à tous les candidats.**
  
TotalEnergies is an equal opportunity employer and all applicants that meet the specified criteria will receive consideration for employment without discriminating unfairly on any arbitrary ground, including but not limited to race, gender, sex, ethnic or social origin, colour, sexual orientation, age, disability, religious conscience belief, political opinion, culture, language, marital status, or family responsibility.

Credit Risk Analyst

**Job Purpose**


Effectively manage inventory levels, controls, inventory business processes and systems in order to ensure accuracy of inventory financial records and reduce stock losses.

**Key Accountabilities**

*Inventory Accounting Records Monitoring*

* Manage and monitor the inventory accounting records through clean accounting records, monitoring in transits not older than lead time per depot, goods receipting as per agreed timelines
* Management of EDI inbox (to be kept current)
* Process inventory counts/postings and differences to be accounted for, reviewed and cleared
* Unfulfilled product orders to be reviewed and cleared
* Collate and submit month\-end accruals for outstanding EDI's messaging and physical inventory movements not processed on SAP
* Maintain and update material Master for Bulk Products and completing agreed report framework on (monthly, quarterly, annual basis) to ensure efficient business operations and reduction of stock losses
* Investigate analytical inventory queries and reset inventory levels where required

*Business Processing Monitoring*

* Perform, monitor and support business processes through monthly depot summary and interpretation of inventory movements
* Review of gains, losses, frequency and trend of inventory stock counts \& postings
* Review of product rebrand adjustments entries
* Assist and monitor depot change management/ cutovers
* Liaise with depots and business controllers on related processes and notify all relevant parties to ensure SAP system and business controls are up to date and in place
* Prepare and process approved re\-Classes for un\-accounted inventory movements at month ends
* Capture shipping loading and discharge on SAP timeously
* Create SAP sales and purchase orders for the transactional shipping import and export vessels
* Create SAP sales and purchase orders for Trading / Supply Contracts and Deals
* Update SAP pricing and generate export billing documents

*Customer Business Process Liaison*

* Liaise with all customers and relevant stakeholders such as external auditors for quarterly and year\-end audits and support the business processes by following up on procedures and reports
* Review Internal Audit reports and make sure that issues are adequately addressed, resolved and reviewed
* Maintain clear unmatched MECREC entries to ensure that Management Reporting deadlines are adhered to
* Ensure compliance with Supply monthly BBBEE scorecard

*Customer \& Stakeholder Coordination*

* Coordinate adherence to customer and stakeholder policy and procedure by providing support and guidance to customers
* Adhere to customers SLAs
* Conduct audits on customers for compliance to governance and business procedures
* Conduct Depot visits throughout the year and provide training as required to ensure efficient business operations

 **Requirements** **Minimum**

* NQF Level 6 (Diploma in Accounting/ CMA or any Finance related qualification)
* 3 years’ experience in Accounting
* Knowledge of EDI Systems
* Knowledge of Inventory Management
* Knowledge of SAP FI

**Advantageous**

* Experience in Depot Operations
* Experience in Supply Chain \& related Business Processes


In line with our commitment to Employment Equity, preference may be given to suitably qualified candidates from designated groups whose appointment will contribute toward achieving our Employment Equity objectives and targets. All appointments will be made based on the requirements of the role, the candidate’s suitability, and the organisation’s Employment Equity Plan.


Applications Close: Thursday, 3rd September 2026

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Stock Counters - Germiston

Job Title
Treasury and Compliance Analyst
Location
Rosebank \- Johannesburg, 2196 ZA (Primary)  

Occupational Level
Skilled
Job Category
Finance
Job Type
Permanent
Description
PayInc is a purpose\-driven payments provider building on over 50 years of trusted history in South Africa’s payments ecosystem. Our mission is to connect people, businesses, and economies through secure, efficient and inclusive digital payments infrastructure and be a catalyst for financial inclusion and economic growth. From EFTs and cards to PayShap, PayInc provides the backbone that enables money to move safely across the economy. At our core, we exist to make great connections, empowering participation, enabling growth, and ensuring no one is left behind.


**PURPOSE**  

The Treasury and Compliance Analyst supports PayInc’s treasury operations and regulatory compliance obligations, ensuring the organisation’s liquidity position, counterparty exposures, and financial risks are accurately monitored and reported. The role contributes to the integrity of treasury processes, the management of banking relationships, and the maintenance of a robust compliance framework aligned to SARB, FSCA, SWIFT CSCF, PCI DSS 4\.0, and POPIA requirements. The analyst partners across Finance, Risk, Legal, and Operations to embed a culture of compliance and control excellence throughout the payments ecosystem.


**You will engage with the following stakeholders:**  

**External**


* Suppliers
* Financial Institution. (Local and International)
* Customers


**Internal**


* Business Unit Managers
* Department employees and managers


**Your key responsibilities include:**  

**Treasury Operations \& Cash Management:**


* Monitor daily cash positions across all bank accounts and ensure adequate liquidity for operational requirements.
* Prepare and distribute daily and weekly cash flow forecasts, highlighting funding gaps or surpluses.
* Execute and confirm money market placements, overnight facilities, and short\-term investments in line with approved treasury policies.


**Banking Relationship \& Account Management:**


* Maintain and update the bank account register, ensuring all accounts are authorised and fit for purpose.
* Liaise with banking partners on account queries, mandate changes, fee negotiations, and service issues.
* Support the implementation and testing of new banking channels and payment rails.
* Reconcile bank statements to the general ledger and resolve discrepancies timeously.


**Regulatory Compliance \& Reporting:**


* Assist in preparing regulatory submissions and returns to the SARB, FSCA, and other relevant bodies within stipulated deadlines.
* Monitor changes in applicable legislation and regulations (SARB Directives, FICA, POPIA, NPS Act) and assess impact on treasury and payment operations.
* Maintain compliance registers, obligation logs, and evidence repositories to support internal and external audits.
* Risk Management \& Controls
* Identify, document, and escalate treasury and compliance risks in accordance with the enterprise risk framework.
* Support the execution of the annual compliance monitoring plan, including control testing and gap remediation.
* Prepare risk and compliance reports for management and governance committees.


**SWIFT \& Payment Systems Compliance:**


* Support compliance with the SWIFT Customer Security Programme (CSCF), including mandatory and advisory controls attestation.


**Financial Reporting Support:**


* Prepare treasury\-related schedules, reconciliations, and disclosures for interim and annual financial statements.
* Assist with the preparation of management accounts relating to interest income, bank charges, and foreign exchange exposures.
* Ensure accurate posting of treasury transactions in the general ledger and sub\-ledgers.
* Liaise with Finance Business Partners and external auditors on treasury and compliance matters.


**Stakeholder Engagement:**


* Build and maintain productive relationships with internal stakeholders including Finance, Risk, Legal, IT Security, and Operations.
* Engage with external parties including banking partners, regulators, auditors, and SWIFT service bureaux as required.
* Provide clear and timely communication on treasury positions, compliance status, and emerging risks.
* Prepare briefing notes, presentations, and reports for senior management and governance committees.
* Respond to ad hoc queries from management, auditors, and regulators in a professional and accurate manner.
* Contribute to training and awareness initiatives to embed a compliance culture across the organisation.
* Participate in cross\-functional projects and working groups relating to payments regulation, system upgrades, or policy development.


**Policy \& Procedure Maintenance:**


* Assist in drafting, reviewing, and updating treasury and compliance policies, procedures, and frameworks.
* Ensure all documents are version\-controlled, approved, and accessible in line with document management standards.
* Identify gaps in existing policies and recommend enhancements based on regulatory developments or audit findings.


**Audit \& Assurance Support:**


* Act as a key point of contact for internal and external audit on treasury and compliance matters.
* Prepare audit\-ready working papers, evidence packs, and reconciliation schedules.
* Track and monitor audit findings and management action plans through to timely closure.


**PCI DSS \& Data Security Compliance:**


* Support the annual PCI DSS 4\.0 assessment process, maintaining evidence of in\-scope control compliance.
* Co\-ordinate with IT Security and Operations to ensure cardholder data environment (CDE) controls are documented and evidenced.


**Continuous Improvement:**


* Proactively identify opportunities to improve treasury efficiency, compliance processes, and reporting quality.
* Leverage technology and automation to streamline reconciliations, monitoring, and regulatory reporting.
* Stay abreast of developments in treasury management, payment regulation, and financial crime compliance.


**Foreign Exchange \& Counterparty Monitoring:**


* Monitor foreign currency exposures and assist with hedging administration under the direction of the Head of Treasury.
* Maintain and update counterparty credit limits and utilisation reports.
* Prepare FX deal confirmations and ensure settlements are executed accurately and on time.


**POPIA \& Information Compliance:**


* Support the Information Officer in maintaining POPIA compliance, including DPIA registers and data subject request logs.
* Ensure that treasury and compliance data is handled, stored, and shared in accordance with PayInc’s Data Classification Policy.


**QUALIFICATIONS / KNOWLEDGE**


* BCom in Finance, Accounting, Economics, or a related field (essential).
* Postgraduate qualification or professional registration (e.g., CA(SA), CFA, CIMA) advantageous.
* Strong knowledge of IFRS and South African financial reporting standards.
* Understanding of SARB regulations, FSCA requirements, SWIFT CSCF, PCI DSS 4\.0, and POPIA.
* Advanced Excel skills; experience with treasury management systems (TMS) or ERP platforms advantageous.


**EXPERIENCE**


* Minimum 5\-8 years of experience in treasury operations, compliance, or financial control within a financial services or payments environment.
* Demonstrated experience in cash management, bank reconciliations, and treasury reporting.
* Exposure to regulatory reporting (SARB, FSCA) and compliance monitoring activities.
* Experience supporting internal or external audits in a financial services context.
* Practical knowledge of SWIFT messaging standards and payment systems advantageous.
* Experience in drafting or maintaining compliance policies and procedures.
* Exposure to PCI DSS, POPIA, or FICA compliance programmes advantageous.
* Experience working in a SARB\-regulated or NPS\-licensed entity advantageous.

Treasury and Compliance Analyst

Job Title
Tax and Risk Compliance Analyst
Location
Rosebank \- Johannesburg, 2196 ZA (Primary)  

Occupational Level
Skilled
Job Category
Finance
Job Type
Permanent
Description
PayInc is a purpose\-driven payments provider building on over 50 years of trusted history in South Africa’s payments ecosystem. Our mission is to connect people, businesses, and economies through secure, efficient and inclusive digital payments infrastructure and be a catalyst for financial inclusion and economic growth. From EFTs and cards to PayShap, PayInc provides the backbone that enables money to move safely across the economy. At our core, we exist to make great connections, empowering participation, enabling growth, and ensuring no one is left behind.


**PURPOSE**  

The Tax Compliance Analyst is responsible for operationalising tax compliance activities, with a primary focus on VAT and income tax compliance, and for collating, preparing, and validating tax information arising from treasury, payments, banking, forex, finance operations and investment activities. The role supports the Finance Manager: Treasury \& Tax Compliance by ensuring tax data is accurate, complete, timely, and audit‑ready. Final review and submission remain with the Finance Manager or appointed tax advisors. The incumbent is responsible for the day\-to\-day execution of tax, compliance and control activities. The role serves as the primary point of contact for all tax\-related matters across the business, coordinating with internal stakeholders, external advisors, auditors and SARS where required.


**You will engage with the following stakeholders:**  

**External**


* Suppliers
* Financial Institution. (Local and International)
* Customers
* SARS


**Internal**


* Business Unit Managers
* Department employees and managers


**Your key responsibilities include:**


**VAT Compliance**


* Prepare and maintain VAT workings, technical assessments and reconciliations relating to but not limited to:
	+ Bank charges
	+ Treasury and payment activities
	+ Forex transactions
	+ Credit card expenditure
* Perform detailed VAT reconciliations between ERP, bank statements, and supporting schedules.
* Identify, investigate and resolve VAT variances, errors, or unusual movements.
* Assess VAT implications of new products, services, contractual arrangements and strategic initiatives.
* Collate and prepare VAT support schedules for VAT returns.
* Assist the Finance Manager with VAT return preparation, including supporting documentation and audit trails.
* Support responses to VAT queries, audits, and reviews.
* Review VAT treatment of complex transactions and prepare supporting technical analyses.
* Recommend process improvements and control enhancements to mitigate VAT compliance risks.


**Income Tax \& Provisional Tax Support**


* Collate and prepare information required for income tax and provisional tax returns, including not limited to:
	+ Interest income
	+ Investment income
	+ Forex‑related gains or losses
	+ Treasury‑related income and expenses
	+ Funding arrangements.
	+ Employee incentive schemes
* Prepare provisional tax calculations and supporting documentation.
* Support tax planning initiatives and identify opportunities for tax efficiencies while maintaining compliance.
* Maintain supporting schedules and reconciliations for provisional tax calculations.
* Assist in preparing tax packs for review by the Finance Manager and/or external tax advisors.
* Track key tax deadlines and ensure timely availability of required information.


**Tax Compliance Data Collation \& Reporting**


* Act as the central point for collating tax‑relevant information from:
* Treasury operations
* Finance operations
* Banking platforms
* ERP systems
* Maintain robust tax working papers, reconciliations, and audit‑ready documentation.
* Support preparation of tax disclosures and management reporting where required.
* Ensure consistency between accounting records, tax schedules, treasury data and regulatory submissions.
* Prepare information required for tax cash flow forecasting and tax risk assessments.
* Develop and maintain tax dashboards, reporting packs and management information.
* Deliver robust deferred tax calculations and prepare IFRS\-compliant tax disclosures.
* Support the preparation of annual financial statement disclosures relating to taxation.
* Drive continuous improvement initiatives aimed at making PayInc a leader in tax governance, compliance and reporting.


**Treasury \& Payments – Tax Support Role**


* Support treasury and payment execution activities from a tax compliance perspective, including but not limited to:
* Reviewing bank charges for VAT correctness
* Identifying tax implications of payment types and structures
* Supporting accurate tax classification in ERP
* Assist with cash, investment, and forex data needed for tax compliance.
* Maintain tax‑related documentation for treasury transactions.
* Assist with compliance reviews of treasury processes and controls.
* Identify and escalate treasury\-related tax risks and control weaknesses.


**Treasury, Investments \& Business Tax Advisory Support**


* Assist with collating forex transaction data for tax purposes.
* Maintain detailed schedules of foreign exchange transactions and related tax implications.
* Analyse forex gains and losses for tax reporting and financial reporting purposes.
* Support tax assessments relating to but not limited to:
	+ Investment income
	+ Interest income
	+ Treasury activities
	+ Funding arrangements
	+ Financial instruments
	+ Cross\-border transactions.
* Ensure confirmations and supporting documentation are retained for tax and audit purposes.
* Assess tax implications of:
	+ International customers
	+ International suppliers
	+ Imported services
	+ Cross\-border settlements
	+ Foreign currency transactions
	+ New products, services and commercial arrangements
* Assist in assessing tax risks arising from cross\-border activities and foreign currency exposure.
* Review transactions, contracts and business initiatives to identify potential VAT, income tax and withholding tax implications.
* Assist with the evaluation of tax risks arising from international operations, foreign currency exposure and complex commercial arrangements.
* Support the tax treatment and documentation of treasury, investment and funding transactions.
* Ensure confirmations, agreements and supporting documentation are maintained for tax compliance, external audit and SARS purposes.
* Prepare technical analyses and recommendations for review on complex tax matters.
* Identify opportunities to enhance tax compliance, reduce risk and improve tax governance across the Finance function.


**Reconciliations \& Accounting Support (Tax‑Focused)**


* Perform tax‑related reconciliations, including but not limited to:
	+ VAT clearing accounts
	+ Treasury‑related balance sheet accounts
* Support journal preparation and review for tax‑relevant entries.
* Assist with month‑end and year‑end close processes from a tax compliance perspective.
* Assist with technical accounting assessments where taxation impacts IFRS reporting.
* Support calculations and disclosures relating to:
	+ IAS 12
	+ IFRS 9
	+ IAS 19
	+ IFRS 16
	+ Other complex transactions with tax implications

**Audit \& SARS Support**


* Act as the primary operational contact for tax\-related external audit, internal audit and SARS engagements.
* Compile and provide supporting documentation for tax audits and reviews.
* Support remediation of tax‑related audit findings through improved documentation and processes.
* Assist with responses to SARS queries under the guidance of the Finance Manager.
* Monitor and track audit findings and tax\-related remediation plans.


**Finance Risk Management, Compliance \& Controls (Operational)**


* Identify and escalate tax compliance risks, errors, or control weaknesses.
* Ensure compliance with tax legislation, internal policies, and procedures.

Tax and Risk Compliance Analyst

**Responsibilities**
 Being a part of the Hollywoodbets Purple Team is an opportunity to become a part of one of South Africa’s biggest success stories. From humble beginnings in Durban, Hollywoodbets has grown into a powerhouse brand operating across Africa and the United Kingdom. And that’s just the beginning. Our talented Team is on a mission to increase our global footprint, ready to take on any challenge because at Hollywoodbets, not even the sky is the limit. Join our Team and let’s reach for the stars.
   

  

 We have an amazing opportunity for
 **Junior Internal Auditor** 
 to be based in
 **Umhlanga.** 
 Do you think you have what it takes to be our newest Purple Star?
   

  

 The Junior Internal Auditor will be responsible for and assisting in the performance of audit assignments, internal control frameworks and risk assessments, including tests of control and/ or tests of detail including (but not limited to): financial audits, IT audits, internal controls, operational performance, compliance with applicable laws and regulations, accreditation standards, contracts, compliance with company policies and procedures, and fraud investigations. Adheres to corporate policies and procedures as well as professional ethical standards. Complies with the Risk Management Framework. Attends to ad hoc tasks and projects as allocated from time to time by Manager.
   

  

**With Hollywoodbets You Will**
**Innovate and create** 
 as part of a like\-minded, authentic Team eager to achieve goals.
   

  

**Embrace** 
 challenges and the thrill of working in a vibrant and fast\-paced industry.
   

  

**Grow** 
 with our development plans and culture that allows you to further your career.
   

  

**What You Bring**
* Completed Matric with English and Mathematics.
* Completed degree/ bachelor’s degree, majoring in auditing.
* Computer literate
* Valid driver’s license
* 1\-3 years accounting/internal audit experience
* Flexibility to travel


**What You’ll Do For The Brand**
* Financial Metrics/ Operational Duties
* Prepare and complete the Internal Control Frameworks.
* Complete initial risk assessment and rating of risks.
* Complete walk throughs.
* Execute test of controls.
* Document the outcome of test of controls and relevant findings.
* Assess the effectiveness of controls and rate the residual risk accordingly.
* Identify gaps in process and related controls.
* Formulate recommendations/improvement areas were necessary.
* Address review queries timeously and accurately.
* Complete audit tasks and projects as allocated by the Managers within the set timeframes and deadlines.
* Apply sampling on the methodology as agreed with the Senior Internal Auditor/ Manager.
* Extrapolate errors identified in testing against the population as required.
* Take ownership and accountability for allocated internal audits.
* Thoroughly and timely review findings and other investigative leads that potentially identify suspicious activity.
* Ensure that auditable transactions, processes, activities, and control systems are compliant with legislation, business policies, and procedures and the Internal
* Control Framework.
* Collaborate with team members across multiple divisions and departments.
* Submit a daily report detailing aspects of work completed.
* Attends to adhoc tasks and projects as allocated from time to time by the Manger.
* People
* Adhere to the principles of an ethical, honest, transparent, fair work environment.
* Performance must be tracked by yourself, and the onus is placed on you to set\-up performance review meetings with manager.
* Communicate in a professional manner.
* Compliance, risk and quality
* Compliance with relevant laws, regulations, and affiliated professional standards.
* Compliance with Risk Management Framework.
* Intense focus on quality with regards to communication, capturing, documentation etc.
* Ensure logical saving of all work, templates, etc. monthly and yearly such that each year’s financial records can stand on its own when enquiries/ investigations/audits take place.
* Produce high quality, neat, logical, succinct, easy to follow, easy to understand, formula linked work/templates/workbooks/financial models/recons/audits \- of which is substantiated by facts with no numbers in the formulas.
* Ensure the above (final version) and other documents are chronologically saved/backed up.
* Summarize the detailed daily findings on the designated software or relevant workbook and submit a daily report to the Senior and Group Internal Audit Manager.
* Report suspicious behavior and fraud findings immediately.
* Promote declaration of all gifts.
* Promote non acceptance of kickbacks. Instances to be reported immediately.
* Promote declaration all conflicts of interest upfront.
* Promote a culture of confidentiality within the business with regards to the protection of personal information.
* Promote the Code of Ethics (Integrity, Objectivity, Confidentiality and Competence).
* Ensure all personal information of employees, customers and suppliers and other stakeholders is not shared and is maintained in a secure environment.
* Stay abreast with changes in the relevant industry and changes to relevant Acts/Regulations
* Growth and new markets/ products
* Ensure that measures are put in place and steps are taken to achieve short term, medium\-term, long\-term goals of the broader group.
* Assist with company projects or lead company projects as allocated from time to time.


**What You’ll Bring To The Team**
* Time Management
* Communication Skill


 So, are you ready to level up, learn and perform at your best? Apply now!
   

  

 Please note that only candidates who meet the stipulated minimum requirements will be considered.

**PURPOSE:**

**What is the purpose of this job?**


The Tax \& Accounting Officer will be responsible for supporting the organisation’s tax, statutory compliance, accounting, and financial reporting activities. The role will involve preparing and submitting tax and statutory returns, assisting with SARS compliance and queries, performing tax calculations and reconciliations, and supporting the preparation of financial and management accounts


The successful candidate will work closely with senior accountants, management, SARS, external tax consultants, auditors, and other internal stakeholders to ensure accurate and timely compliance with all applicable tax and statutory requirements.

**RESPONSIBILITIES:**

**What are you responsible for doing?**

Tax \& SARS Compliance

* Prepare and submit VAT201, EMP201, EMP501, IT14, and other applicable SARS returns.
* Prepare Corporate Income Tax and Provisional Tax calculations and submissions.
* Prepare deferred tax calculations and related schedules.
* Manage SARS e\-Filing administration, including submissions, queries, follow\-ups, requests, and correspondence
* Maintain accurate records of tax submissions, assessments, supporting documentation, and correspondence.
* Monitor tax compliance deadlines and ensure submissions are completed accurately and on time.
* Assist in identifying and managing tax compliance risks.
* Liaise with SARS, tax consultants, auditors, and internal stakeholders on tax\-related matters.
* Ensure compliance with applicable tax legislation and statutory regulations.


Tax Calculations \& Advisory Support

* Prepare basic tax calculations for companies.
* Assist with corporate tax compliance and tax\-risk management.
* Prepare supporting schedules and documentation for tax computations.
* Coordinate with external tax consultants where required.
* Support the preparation and maintenance of Transfer Pricing documentation.
* Assist with Country\-by\-Country (CbC) Reporting requirements.
* Research and communicate basic tax implications and requirements to senior team members.


Accounting \& Financial Reporting

  

* Assist with the preparation and submission of statutory returns and regulator
* Respond to and assist with audit queries and requests for supporting documentation.
* VAT reconciliations
* PAYE reconciliations
* Control account reconciliations
* Other balance sheet and tax\-related reconciliations
* Assist with the preparation of monthly management accounts.


Statutory \& Compliance Administration

* Maintain accurate and up\-to\-date tax files, statutory records, annual returns, and compliance documentation.
* Assist with the preparation and submission of statutory returns and regulatory documentation.
* Ensure all supporting documentation is properly filed and readily available for audit or compliance purposes.
* Monitor statutory deadlines and escalate potential delays or compliance issues.
* Perform general administrative duties relating to tax, accounting, and statutory compliance.


 Stakeholder \& Team Support

* Work closely with senior accountants and the Finance Manager to ensure all tax, accounting, and statutory deadlines are met.
* Liaise professionally with SARS, external tax advisors, auditors, and other relevant stakeholders.
* Provide timely updates on outstanding submissions, queries, and compliance matters.
* Escalate complex tax or accounting matters to senior management or external advisors where appropriate.
* Maintain confidentiality and professional standards when handling financial and tax information.

**COMPETENCIES**

**What competencies do you require?**

**PERSONAL ATTRIBUTES/COMPETENCIES**

**What behaviors are you required to display in this role?**  

* Commitment to the customer (internal and external), the brand, organisation, and sustainability
* Commitment to high performance, delivery focused, and goal driven
* Flexible and adaptable to changing circumstances and requirements
* Identifies opportunities to improve the business
* Anticipates and resolves issues or obstacles that impede timely completion of tasks.
* Attention to detail
* Numerical ability
* Analytical and logical thinking
* Problem solving and organising skills
* Able to identify operational obstacles and opportunities
* Sound verbal and written communication and presentation skills
* Plays a leading and supporting role in implementing initiatives at team level

**TECHNICAL COMPETENCIES** **Systems, processes, and technical competencies:**

* Sound understanding of basic South African tax principles.
* Working knowledge of:
* VAT201
* EMP201
* IT14
* Corporate tax
* Provisional Tax
* PAYE
* Deferred Tax
* Understanding of basic accounting principles and financial statements.
* Knowledge of statutory and tax compliance requirements.
* Familiarity with Transfer Pricing and CbC Reporting would be advantageous.
* Systems \& Software
* Proficiency in SARS e\-Filing
* Experience with accounting/ERP systems will be advantageous

**Business:**  

* Understanding of business measures and targets directly relating to own role
* Ability to analyse and interpret finance and performance indicators within own role
* Able to scrutinize and interpret written and financial documentation, identify mistakes and problems

**Health and Safety:**

* Understanding of relevant legislation and own role in maintaining a safe and healthy work environment

**Customer:**

* Understanding of the impact of own role on service delivery to internal and external customers
* Customer service mindset

**Self:**

  

* Able to work flexible hours in line with business requirements
* Able to travel within South Africa

**OTHER JOB REQUIREMENTS**

**What theoretical knowledge (e.g. degree / diploma) does the job require?**

* Grade 12 or equivalent qualification required
* BCom Accounting, BCom Taxation, or equivalent qualification advantageous.
* relevant accounting, taxation, or finance qualification/certificate will be considered

**What experience (e.g. previous exposure) does the job require?**

* 1–2 years' experience in tax, accounting, or a related finance environment.
* Candidates with relevant SAICA/SAIPA articles or articles exposure will be considered.
* Practical experience with VAT, PAYE, and SARS submissions is preferred.
* Experience in a professional accounting, audit, or tax environment would be advantageous.
* FMCG, retail, or manufacturing experience preferred
* Proficient in Microsoft Office.

**REPORTING LINES**

**What is your position in the organization structure (1 up and 1 down)?**

* **Reports to:** ***Finance Manager***
* **Direct reports:** None

**Remuneration and benefits:**

* Market Related Salary.
* Provident Fund

**ONLY SUCCESSFUL APPLICANTS WILL BE CONTACTED. IF YOU HAVEN'T BEEN CONTACTED WITHIN TWO WEEKS AFTER THE CLOSING DATE CONSIDER YOUR APPLICATION AS UNSUCCESSFUL.**

Tax & Accounting Officer - Head Office - Edenvale

### **Job Advert Summary**

**About SABS**



The South African Bureau of Standards (SABS) is mandated to develop, promote and maintain South African National Standards (SANS); promote quality in connection with commodities, products and services; and render conformity assessment services and assist in matters connected therewith. Working for the SABS opens the mind to the world around you. We offer diverse career paths in a dynamic environment that nurtures and recognises talent and potential. Become part of our vision of being a trusted standardisation and business assurance solution provider and join a team that fosters accountability, excellence and innovation in an inclusive workplace.



SABS is an equal opportunities employer, and our recruitment will be done in line with the Employment Equity Act 55 of 1998 and our EE Policy.


*Please note by responding to the advertisement, you consent to the collection, processing, and storing of your Personal Information in accordance with the Protection of Personal Information Act (POPIA). Your information will be used solely for purposes of recruitment and more specifically for the position you have applied for, and will not be shared with third parties without prior consent unless required by law.*



Please note that applications received after the closing date will not be considered.


**Purpose Statement**



To design, develop, implement and maintain ICT Governance, Risk and Compliance strategic frameworks and  

activities, data privacy compliance reporting and processes as well as conduct regular governance audits and take corrective action on behalf of the SABS to support business operationsand strategic objectives.

### **Minimum Requirements**

**Qualification**

* Diploma \+ Advanced Diploma / B\-Degree in ICT, IS, Computer science or a


 related field (NQF Level 7\) .  

* Certified in the Governance of Enterprise IT (CGEIT) certification is advantageous..
* Certified Information Systems Auditor (CISA) certification is advantageous.
* Certified in Risk and Information Systems Control (CRISC) certification is


 advantageous.
**Work Experiance**


* 8 years relevant work experience in ICT Governance Risk and Compliance
* 4 years specialist experience
* Must have ICT governance and risk experience within a corporate environment.
* Proven track record in implementing COBIT 5 Enterprise Governance


 frameworks within an organisation  

### **Duties and Responsibilities**

**Functional Management**


* Provide an ICT Governance, Risk and Compliance (GRC)?framework, including data compliance and cybersecurity risk?aligning ICT with the overall objectives of SABS.
* Coordinate the development and implementation of ICT policies, standards, processes and procedures and ensure that data compliance standards are adhered to throughout the organisation and escalate non\-compliance issues.
* Monitor and evaluate adherence to ITC policies at the divisional and organisational level and escalate non\-compliance to line management for corrective action.
* Ensure that all relevant controls, policies and procedures are embedded and monitored as operating effectively and that actions are in place to address emerging risks and incidents.
* Identify, report and ensure implementation of mitigation of all ICT related cybersecurity threats and risk assessment procedures.
* Implement controls to mitigate risks identified during the risk assessment process.
* Implement and stress test the Disaster Recovery Plan to ensure ICT business continuity processes and procedures are running smoothly within the organisation.
* Ensure that independent annual vulnerability and penetration testing are performed in the SABS environment and implement remedial actions as required.
* Contribute to the development of the Business Continuity Strategy and process in consultation with the Head: ICT to ensure readiness for recovery from ICT service interruptions.
* Ensure and coordinate regular Business Impact Analyses of ICT Services on SABS processes.
* Track timely closure of identified control gaps and risk mitigation plans and actively support action owners during issue remediation.
* Ensure that internal control frameworks are developed and implemented across the organisation with regard to IT Risk Standards, ICT controls and regulatory and legislative requirements.
* Review and update policy / standards compliance and exceptions, and report status to management and document advice for corrective actions.
* Develop and coordinate the implementation of an IT governance, metrics collection, and reporting capability across the ICT division.
* Provide guidance on implementing ICT compliance control objectives and provide support for gap analysis initiatives.
* Provide input to improve efficiency and effectiveness of ICT cybersecurity governance services.
* Act as point of contact within the ICT division with regards to risk and compliance issues.
* Coordinate the ICT audit process and ensure that related audit activities and requests are handled efficiently and effectively.
* Support ICT team during the planning and subsequent phases of an audit as well as during the audit close\-out process.
* Report on all ICT Governance, Risk and Compliance matters as required.
* Provide technical support and training to SABS users with regards to ICT Governance and Risk principles.


**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.


**Stakeholder Management**


* Build and maintain effective internal and external stakeholder relationships for the purpose of expectations management, knowledge sharing and integration, and to manage the organisation’s reputation.
* Represent and participate in the organisation’s committees and tasks teams when required.
* Convene and attend meetings and present relevant information 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 business process engineering best practices are implemented across the organisation.

Specialist: ICT Governance Risk and Compliance

### **Job Advert Summary**


To safeguard the integrity, completeness and auditability of assigned financial information by managing debtors and sundry receivables, applying GRAP 104 expected credit loss requirements, coordinating debt recovery and write\-off processes, maintaining the fixed asset accounting function, processing compliant and timely payments, reconciling selected Statement of Financial Position accounts, resolving internal and external audit findings, and reviewing finance policies, procedures and internal controls. The role supports accurate financial reporting, effective asset stewardship, compliance with the PFMA, National Treasury prescripts, Standards of GRAP, TIA delegations, and approved finance policies and procedures.



Technology Innovation Agency (TIA) is a talent driven, customer\- centric and impact focused organisation. In our endeavour to support technology innovation with socio\-economic outcomes; we seek to infuse the organisation with team players that find resonance as value creators, agile thinkers, progressive attitudes, customer\-centricity, dynamic work ethic and an optimistic disposition. We aim to harness these attributes in a manner that they culminate into a culture of teamwork, impact and accountability.



In executing its mandate, the organisation provides funding and non\-funding support to stimulate innovation so that it provides a catalytic impact to the economy whilst improving people’s lives and protecting the environment. The Agency endeavours to promote the careers of previously disadvantaged persons by applying the principles of the Employment Equity Act, as amended.

### **Minimum Requirements**

**Qualification**


* BCom Accounting, BCompt or equivalent NQF Level 7 accounting qualification.
* Postgraduate qualification in Accounting or Finance; completed SAICA articles or equivalent professional training; progress toward CA(SA), ACCA, CIMA or another recognised professional designation will be ideal.


**Work Experience**


* At least 5 years relevant financial accounting experience, including practical exposure to receivables, reconciliations, payments, fixed assets, journals and audit support.
* Five or more years in a public entity or GRAP reporting environment, with direct responsibility for GRAP 104 ECL calculations, annual financial statement schedules, audit action plans and policy or procedure review will be ideal.

### **Duties and Responsibilities**

**Financial**


* Maintain accurate debtor, sundry receivable and customer records, including invoices, credit notes, receipts and supporting documentation.
* Issue invoices and statements on time and ensure transactions are correctly recorded in the appropriate period and accounts.
* Conduct monthly debtor ageing reviews, investigate disputes and unallocated balances, follow up outstanding debts and escalate overdue accounts.
* Reconcile debtor sub\-ledgers and supporting schedules to the general ledger and resolve discrepancies.
* Liaise with business units, customers, legal services and other stakeholders to validate balances and support debt recovery.
* Prepare receivables schedules, reporting information and financial statement disclosures.
* Apply the approved **GRAP 104 Expected Credit Loss (ECL)** methodology, including assessing approaches, calculating provisions and maintaining supporting models and audit trails.
* Prepare quarterly and annual ECL models, reconciliations, journals and disclosures, incorporating ageing, recovery history, credit risk indicators and forward\-looking information.
* Maintain debt recovery and litigation registers and coordinate approved recovery actions, including demands, payment arrangements, set\-offs and legal collections.
* Assess recovery efforts and prepare complete write\-off submissions, process approved write\-offs and recoveries, and monitor previously written\-off debts.
* Review payment packs for completeness, accuracy, approvals, budget availability, tax treatment and compliance with contracts, delegations and TIA policies.
* Process authorised supplier and operational payments accurately within approved and statutory timelines.


**Stakeholder**


* Build effective relationships with Finance, SCM, Legal, HR, IT, Facilities, business units, customers, suppliers and governance structures.
* Resolve finance, debtor, payment, asset and reconciliation queries accurately and within agreed service standards.
* Communicate outstanding actions, control gaps and financial risks clearly and professionally.
* Coordinate asset verification, movements, losses, disposals and recoveries with relevant stakeholders.
* Maintain professional, evidence\-based relationships with internal and external auditors.


**Internal Business Processes**


* Manage the fixed asset register and ensure accurate recording of acquisitions, transfers, depreciation, impairment, disposals, losses and write\-offs in line with TIA policy and GRAP.
* Perform asset reconciliations, depreciation reviews and impairment assessments, and resolve discrepancies.
* Coordinate annual asset verification, disposals, recoveries and related approvals.
* Support the Asset Management Committee, reporting and audit requirements.
* Prepare and maintain monthly reconciliations for debtors, receivables, staff debtors, prepayments, deposits, fixed assets, accruals and other assigned accounts.
* Reconcile GL balances to supporting records, investigate variances and process approved corrections.
* Maintain reconciliation exception registers and certify assigned balances.
* Prepare schedules and supporting information for management, statutory and annual financial reporting.
* Coordinate timely responses to internal and external audit requests and prepare supporting evidence.
* Track audit findings, corrective actions and closure evidence, escalating overdue matters.
* Analyse recurring findings and recommend sustainable control and process improvements.
* Review and update finance policies, procedures, templates and controls to ensure compliance with GRAP, National Treasury requirements and legislation.


**Learning and Improvement**


* Achieve agreed performance objectives and standards.
* Maintain up\-to\-date knowledge of GRAP, PFMA, National Treasury requirements and relevant TIA policies.
* Complete professional development activities and share knowledge with finance colleagues and business users.
* Demonstrate TIA values, ethical conduct, confidentiality, accountability and continuous improvement.
* Effectively use authorised finance systems and maintain accurate electronic records and audit trails.
* Identify opportunities for automation, stronger controls and improved reporting.
* Safeguard confidential financial, supplier, customer and employee information.

Internal Audit Jobs in Nelspruit - Page 2

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