Lge - Audit Senior

20 hours ago

Benoni, South Africa BVSA Full time

Examine, analyse, and interpret accounting records to prepare financial statements (IFRS for SME's and full IFRS)
- Preparing accounting work relating to annual financial statements.
- Carrying out advanced audit/review tests and procedures as per the LGE guidelines
- Carrying out the initial review over junior's work
- Coaching / training of junior staff
- Can ask questions where necessary after thinking of your own solution/s and have an understanding of all work that has been delegated to them.
- Evaluate the results of the procedures / tests performed
- Duties to be performed in terms of the requirements per the SAICA contract
- Running an audit from the start to the finish in accordance with ISA and LGE company policies (i.e. from client acceptance to archiving and billing)
- Project management of 2 audits or more at the same time
- Managing and taking responsibility for the audit budget as well as overruns
- Report writing - initial drafts
- Liaising with the client on audit related matters
- Issuing of assurance related billings done
- Management of SAICA TSR/PSR and ANA process of yourself and assisting juniors with the process
- Ensuring that you meet the minimum billings hours as per the LGE standards

**Requirements**:

- B.Com or equivalent degree at a SAICA accredited university or continuously studying towards aforementioned degree
- Prior SAICA article experience required of at least 18 months.
- Ability to take direction and work well in a team.
- Pro-active and self motivated.
- Responsible and dedicated to "going the extra mile".
- Must demonstrate personal and time management skills in order to ensure deadlines are met.
- Presentable and well spoken.
- Dedicated to quality service.
- Be willing and able to provide assistance and coaching of junior staff.
- Be actively working towards obtaining the CA (SA) designation
- MS Excel and MS Word literacy required at intermediate level
- Own transport and a valid drivers license is preferred
- Travelling to clients, local and national will be required
- Overtime will be required from time to time to meet client deadlines
**Education**:

- Honours (preferred)
**Work Remotely**:

- No

**Job Types**: Full-time, Permanent

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