Chief Specialist: Governance & Compliance : FINA20612 needed at City of Ekurhuleni

Minimum Requirements

• BCom (Honours) Degree in Accounting or CA/SA
• 5 – 8-year experience in a financial reporting environment
• Advance knowledge of Case Ware

Core Responsibilities

• Ensure City compliance with approved financial policies and applicable reporting standards, by annually assessing the effectiveness of the control environment
• Implement and contribute to strategic capability and leadership ensuring Council meets all statutory reporting requirements
• Ensure that sound internal controls practices are being implemented on identifies control weaknesses/gaps and opportunities for improvement
• Lead the City’s process for the compilation of the annual financial statements and group financial statements
• Ensure City compliance with relevant accounting and administrative practices, in conformance with the legislation and Generally Recognized Acceptance Accounting practice, that relevant significant accounting policies are developed and reviewed annually
• Management of the audit processes and facilitate auditors’ access to management and ensure that audit requests and audit queries are timeously attended to and properly responded
• Ensure that governance and risk management are adhered to