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

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 …

Junior Internal Auditor

DataFin was established in 1999. We pride ourselves on the fact that we have established relationships with industry leaders and a vast majority of our business is repeat business. ENVIRONMENT: OUR client, a fast-growing digital banking platform redefining traditional banking through innovative, technology-driven solutions, is seeking a highly meticulous and self-driven Junior Internal Auditor to join its Joburg team. You will support the Internal Audit function by documenting basic operational…

Junior Internal Auditor Johannesburg

We are looking for an individual, with strong knowledge of internal control and internal audit practices to join our Internal Audit team as a Quality Assurance Specialist. You will be responsible for developing, implementing and maintaining a quality assurance and Improvement program (QAIP) that ensures the Internal Audit activity conforms to the IIA Standards and Global Internal Audit Standards, while identifying opportunities to strengthen audit processes, governance, risk management and internal controls.
   

  

 You will be working for a well\-established company with strong values. In exchange for your services, you will receive a competitive compensation package. You will be joining an organisation that values employee development and rewards excellent performance.
   

  

**Your Responsibilities Will Include**
* Develop, implement and maintain a multi\-year QAIP covering all aspects of the Internal Audit activity.
* Conduct internal quality reviews, ongoing monitoring activities and periodic self\-assessments.
* Prepare quality assurance reports and recommendations for senior management and the Audit Committee.
* Evaluate adherence to Internal Audit methodologies across planning, execution, reporting and documentation.
* Identify opportunities for continuous improvement and promote leading practices across the audit lifecycle.
* Coordinate independent external quality assessments and monitor the implementation of recommendations.
* Conduct quality reviews of completed audit files and follow up on corrective actions.
* Serve as a subject matter expert on Internal Audit quality and promote a culture of continuous improvement.

Quality Assurance Specialist

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

**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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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.

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