South African Airways Accounting / Finance Jobs in Gauteng
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Full Job Description - Read Carefully
Job Purpose
The Audit Coordinator will support the external audit processes by coordinating audit schedules, ensuring timely collection and review of required documentation and assisting with the follow-up of audit findings.
This role acts as a liaison between the auditors and the various departments and ensuring compliance with internal policies and regulatory standards.
Principal Accountabilities
- Serve as a primary point of contact between the auditors and internal departments
- Schedule and co-ordinate external audit engagements
- Facilitate meetings and interviews between the auditors and staff
- Assist in preparing audit documentation and organizing supporting evidence
- Ensure all documentation is filed according to audit standards and compliance guidelines
- Support policy and procedure updates to address audit findings and recommendations
- Monitor the implementation status of the audit recommendations and the health plan
- Track and follow-up on the corrective actions as stipulated in the health plan
- Prepare reports and presentations on the status of the implementation of the health plan
- Communicates routinely with the senior specialist regarding the audit progress, issues, priorities and departmental work timelines etc.
- Communicates audit requirements, timelines and findings to all departments
- Track the status of the audit deliverables and ensure timely responses from all stakeholders
- Manage the request for information (RFI) and communication of findings (CoF) tracking registers
- Assist all departments in responding to audit findings received from the auditors
- Maintain accurate records of the audit plans, reports, responses and related correspondences
- Develop tools to improve efficiency of the audit process
- All other duties as assigned
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Qualifications & Experience
- Bachelor’s degree in Accounting at NQF level 7
- 3 - 5 years of experience in an audit / AG environment
- Experience with audit processes, standards and regulatory requirements
- Experience in an aviation environment an advantage
Knowledge and Skills
- Knowledge of audit processes, standards and regulatory requirements
- Excellent communication skills (verbal and written)
- Presentation skills
- Interpersonal skills
- Stakeholder management
- Analytical skills
- Proficiency in MS office suite (MS Word, Excel, PowerPoint)
- Problem solving
- Attention to detail
- Planning and organising
- Ability to handle confidential information
Attributes
- Sells/ translates the vision
- Role models behaviours and values
- Detail orientated
- Results driven
- Customer service orientated
- Adaptable
- Resilient
- High level of integrity
- Ethical
- Professional
- Proactive
- Self-motivated
- Team player with the ability to work independently
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