Audit Snr

Reputable and dynamic Audit firm known for its commitment to providing high-quality assurance and advisory services to a diverse range of clients.

We specialize in delivering comprehensive solutions that help our clients enhance their financial reporting accuracy, compliance with regulatory standards, and overall business performance.

As an Audit Senior, you will play a crucial role in leading and executing audit engagements, guiding audit teams, and ensuring the delivery of exceptional service to our clients.

Your technical expertise, leadership skills, and commitment to accuracy and integrity will contribute to the continued success and reputation of our firm.

• Lead and manage audit engagements for a diverse portfolio of clients across various industries, including planning, fieldwork, and reporting stages.
• Work allocations as required by individual audit assignments
• Manage resourcing and plotting of staff members on audit engagements
• Demonstrate a deep understanding of client businesses, industries, and risks to effectively tailor audit procedures and assessments.
• Execute detailed audit procedures, including testing controls, substantive testing, and analytical review, to ensure the accuracy of financial statements and compliance with relevant standards.
• Ensure audit planning documentation is completed
• Supervise and mentor audit staff, providing guidance, training, and constructive feedback to promote professional growth and development.
• Conduct full audit file reviews and related reports to ensure the relevant files are ready for signoff.
• Collaborate with partners and managers to develop audit strategies, communicate engagement objectives, and address any potential issues.
• Assess internal control systems and identify weaknesses or areas for improvement, providing recommendations to clients for enhancing their control environment.
• Prepare comprehensive audit documentation, workpapers, and reports that clearly outline audit findings, conclusions, and recommendations.
• Foster positive client relationships by maintaining regular communication, addressing inquiries, and managing client expectations throughout the engagement.
• Stay uptodate with industry regulations, accounting standards, and audit methodologies to ensure compliance and incorporate best practices into audit processes.

• Bachelor's degree in Accounting preferred.
• Thorough knowledge of IFRS for SME's, IFRS, ISA, and taxation.
• Proficiency in using CaseWare and Microsoft Office suite.
• Excellent analytical, problemsolving, and criticalthinking skills, with a keen attention to detail.
• Effective communication skills, both written and verbal, to interact confidently with clients and team members.
• Proven ability to lead and manage teams, delegate tasks, and prioritize multiple assignments.
• Demonstrated commitment to maintaining professional ethics, integrity, and objectivity.
• Adaptability to work in a fastpaced, deadlinedriven environment while maintaining a high standard of work quality.

• Randburg, Gauteng: Reliably commute or planning to relocate before starting work (required)

• Bachelors (preferred)

• English/Afrikaans (preferred)