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South Africa: Audit Senior posted by Gold City Offshoring (Pty) Ltd

Date 2024-10-13
Job Title Audit Senior
Employer Gold City Offshoring (Pty) Ltd
More Information
Salary 0
Category Finance Accounting
Location South Africa
/ South Africa

Job Summary

Responsibilities
As a Qualified Audit Senior, you will play a pivotal role in leading and executing audit engagements for our clients, ensuring compliance with accounting standards, regulations, and company policies.

  • Audit Planning and Execution: Lead and manage audit engagements, ensuring compliance with auditing standards and firm policies. Plan audit procedures, identify key risks, and develop appropriate audit programs.
  • Financial Statement Analysis: Analyze and interpret financial statements, ensuring accuracy and completeness of financial data. Evaluate accounting treatments, disclosures, and compliance with accounting principles.
  • Risk Assessment and Internal Controls: Identify and assess risks within client organizations. Evaluate the effectiveness of internal controls and provide recommendations for improvement.
  • Client Interaction: Build strong relationships with clients, acting as a primary point of contact during the audit process. Address client queries and concerns in a professional and timely manner.
  • Team Management: Supervise and mentor junior audit team members, providing guidance and feedback to ensure high-quality work and professional development.
  • Audit Report Preparation: Prepare comprehensive and clear audit reports, communicating audit findings, recommendations, and areas for improvement to clients and senior management.
  • Regulatory Compliance: Ensure audits are conducted in compliance with relevant laws, regulations, and accounting standards.
  • Continuous Professional Development: Stay updated with changes in auditing standards, regulations, and industry best practices. Engage in continuous learning and professional development activities.
  • Technology Integration: Utilize audit software and data analytics tools to enhance audit efficiency and effectiveness.
  • Quality Control: Participate in firm-wide quality control processes to maintain high audit standards and adherence to best practices.
  • Project Management: Manage multiple audit engagements concurrently, meeting deadlines and budget requirements.
  • Client Advisory: Provide proactive advisory services to clients on financial reporting and accounting matters.
  • Ethical Conduct: Uphold the highest ethical standards in handling sensitive financial information and maintaining client confidentiality.
  • Team Collaboration: Collaborate with other departments within the firm, such as tax and advisory, to provide comprehensive client services.

Experience, skills or qualifications required

  • 1-3 years post-article experience (External Audit)
  • Qualified CA(SA) Completed ITC and APC
  • Must have experience in the full audit cycle within the Private sector experience.
  • Experience working within a team on external audit assignments from planning to fieldwork and completion stages under International Standards on Auditing
  • Ability to work (with training) with other key software such as Caseware (Audit and Accounts software), Inflo and Datasnipper (Data Analytics)
  • Motivated to take responsibility of the role and maintain a high level of quality service across
  • Sound knowledge of accounting and auditing concepts and aware of own limitations and when to ask for assistance

Key Competencies

  • Approachable for more junior members of staff and able to build trust with the wider audit team and clients.
  • Positive and has a can-do attitude.
  • Communicates clearly with team members and clients as to status of jobs.
  • Takes responsibility for the completion of assignments and tasks delegated to them. Able to work independently.
  • Can prioritise in order to meet deadlines and builds a reputation for reliability.
  • Thinking creatively to improve performance and efficiency.
  • Keen to learn and develop at all times.
  • Ability to provide fast and intuitive analysis; correctly interpreting data, including financial statements and source documents.
  • Demonstration of the ability to effectively manage the audit process with appropriate consideration of audit risk issues and accounting technical matters.
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Audit Senior position available in South Africa, South Africa. This job position was posted by Gold City Offshoring (Pty) Ltd. The job has been posted as a premium ad on 2024-10-13 at 13:01:21 in the Finance Accounting category

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