Audit Senior

3 weeks ago

Rosebank, South Africa Moore Recruitment Full time

**Job Advert Summary**:
Moore Johannesburg is a leading mid-tier professional services firm, specializing in Advisory, Audit, and Taxation, within the Moore Global Network of 30 000+ people across 500+ offices in 113 countries. We provide world-class services to our global client base. Our firm is located in Johannesburg, and we take pride in supporting our clients in many different industries and sectors. Our focus is to grow our team of professionals to meet the expanding needs of our clients. When selecting people to join our team we look for intelligent, confident, well-rounded individuals with a passion for teamwork and excellence.

We offer a unique blend of local and international exposure, providing employees with opportunities to work with international clients while being part of a close-knit community that fosters personal growth. Our distinctive culture values hard work, celebrates successes, and encourages an entrepreneurial spirit. We invest in our employees' growth and development, offering on-the-job training and various development opportunities. We understand the importance of work-life balance and offer a supportive environment that enables employees to thrive both professionally and personally.

We are more than just a team - we are a community. We believe that fostering strong relationships within our team is critical to our success, which is why we offer a range of team-building activities and events. Our employees can join our soccer and netball teams, participate in team runs once a month, and engage in a range of other team-building activities.

Our commitment to community extends beyond our internal team. We are active in social development programs and initiatives that make a difference in the lives of others. We believe that it is our responsibility to give back to our community, and we take this commitment seriously. Whether it's through volunteering, fundraising, or other initiatives, we are proud to be making a positive impact on the world around us.

Join us and unlock your potential with the Moore Johannesburg family.

**Minimum Requirements**:

- **Be a South African citizen**:

- High stress threshold, effective interpersonal skills and attention to detail
- Ability to manage deadlines and prioritize duties
- Team management skills
- Effective communication
- Proficient in Microsoft Office

**Duties and Responsibilities**:

- Ensure the audit team complies with policies, audit approach, auditing standards and regulations and appropriately identify, address and mitigate client, engagement and audit risks
- Provides client with sound professional advice and support
- Provide regular reporting on the assigned client to the Audit Manager / Partner
- Manage delivery of audit work done by the team to clients and Partner
- Creates opportunities to drive impact
- Demonstrates an informed and in-depth understanding
- Plan and schedule audit engagements
- Ensure audits are completed on time
- Review and assess completion of audits
- Analyze financial data, records, reports and statements
- Recommend internal audit controls for effective management
- Maintain and update financial databases including audit findings
- Integrate best practices into the audit programs
- Lock down files on time
- Nurtures and guides team members and shares expertise and knowledge on an ongoing basis
- Formal internal training done as required
- Provide guidance to audit teams
- Acts as a role model and inspires others to embrace and live the values

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