Audit Senior

4 weeks ago


Century City, South Africa Moore South Africa Full time

This is an ideal opportunity for anyone who would like to get some additional auditing experience before taking the next step in their career.

**Main Purpose of Position**:
The primary focus will be to lead audit teams or independently complete assignments and provide on-the-job guidance and training to the trainees.

**Position Overview**:

- Full audit function from planning to finalisation; taxation, statutory functions and client relations.
- Liaise with managers to ensure assignments are properly planned and everyone on the team understands their responsibilities in terms of the audit.
- Assist managers in compiling budgets and communicate budget to the team.
- Proactively arrange planning meetings, ensure the whole team understands client service objectives, risk areas, the client’s business, relevant deliverables and deadlines.
- Be familiar with relevant legislation applicable to each audit.
- Complete sections of the audit that are assigned, and ensure the team members complete their allocated sections within set deadlines at the required standard.
- Prepare report points to be included in the final management letter, prepare the management letter, as well as external and internal risk management documentation.
- Ensure all queries have been adequately cleared.
- Provide detailed feedback to managers on actual time spent versus budget and reasons for overruns.
- Wrap up the audit file within set deadlines.

**Experience required**:

- SAICA Training contract - Audit & Assurance elective
- Preparation of IFRS and IFRS for SME’s annual financial statements
- Knowledge of IT systems including Microsoft Office and Caseware.

**Minimum level of Education/ Qualifications Required**:

- SAICA accredited Degree

**Personal Qualities**:

- Strong leadership ability
- Set high standards in regards to quality of work
- Strong sense of integrity
- Strong work ethic
- Structured and systematic


  • Internal Audit Senior

    1 month ago


    City of Johannesburg, Gauteng, South Africa AGC Recruitment Full time

    **Internal Audit Senior** Our client, in the FMCG industry, is looking for an Internal Audit Senior for their office in Sandton. This is an international broad-line foodservice group, listed on the JSE, South Africa, and present in developed economies in five continents. Focused on foodservice, the business comprises of well-established leading and rapidly...


  • Century City, South Africa Mazars Careers Full time

    A Manager/Senior Manager role has become available within Mazars in South Africa. The purpose of the role is to become a part of the quality control and risk management function of the Mazars Quality and Risk Management department within South Africa and the region, with specific focus on the Assurance service line. This role will offer the opportunity to...

  • Senior Auditor

    1 week ago


    Century City, South Africa Lizana Business Services (Pty) Ltd Full time

    **Salary**: From R25,000.00 per month **Education**: - Bachelors (preferred) **Experience**: - auditing: 5 years (required) Expected Start Date: 2023/07/01

  • Senior Auditor

    4 weeks ago


    Century City, South Africa Lizana Business Services (Pty) Ltd Full time

    **Salary**: From R25,000.00 per month **Education**: - Bachelors (preferred) **Experience**: - auditing: 5 years (preferred) Expected Start Date: 2023/08/01

  • Audit Manager

    1 month ago


    City of Tshwane, Gauteng, South Africa Resolute Employment Solutions Full time

    Job Description: Financial Service Audit Manager Position Title : Manager External Audit Reports to : Directors Subordinates : Seniors Main purpose of the job To effectively manage a portfolio of financial service audit clients, ensuring that the audits are completed in time, within budget and to client satisfaction, through effective and efficient...


  • City Bowl, South Africa Communicate Recruitment Full time

    Recruiting for a Senior Internal Auditor, based in Sandton, Gauteng. **Duties**: - Planning, executing, and drafting audit findings. - Draft audit notification letters and fulfill client requirements. - Perform forensic audits. - Communicating daily progress to supervisors. - Conduct kick off meetings at the beginning of an audit followed by kick off...


  • City of Tshwane, Gauteng, South Africa Resolute Employment Solutions Full time

    **JOB DESCRIPTION** **Job **Title**: **Assistant Manager - **External** Audit** **Remuneration**: **TBD** **Reporting to**: **Senior Management** Qualifications/minimum requirements - Education: CA(SA) - Experience: 2 - 3 years post training contract experience in the auditing environment, specifically with experience in managing group audit...


  • Century City, South Africa Ukufunda Business Solutions Full time

    Job description: The purpose of the Deputy IT Manager role is to assist the IT management team in maintaining, implementing, and improving IT system compliance, ownership of day-to-day IT support and processes adherence towards customer relationships and staff management. Key accountabilities include but are not limited to: **Reporting, Audit deliverables,...


  • Century City, South Africa Magnus Marketing Full time

    Startup dynamic marketing agency based in Century city cape town. Magnus marketing Magnusmarketing.co.za **Responsibilities**: Driving the company's financial planning. Performing risk management by analyzing the organization’s liabilities and investments. Deciding on investment strategies by considering cash and liquidity risks. Ensure cash flow is...

  • Supervisor

    4 weeks ago


    Century City, South Africa Mazars Careers Full time

    Mazars is a positively different firm. Differentiated by the opportunities we offer our people, our approach to working with clients and our passion for responsible business, we are entrepreneurs with a strong love of Africa and the African continent. We are proud of the single global partnership we have built to serve clients around the world. An...


  • Century City, South Africa Spur Full time

    **Job Advert Summary**: Spur Corporation is a growing multi-brand restaurant franchisor, headquartered in Cape Town. The group currently has Ten brands, namely, Spur Steak Ranches, Panarottis Pizza Pasta, John Dory’s Fish Grill Sushi, RocoMamas, The Hussar Grill, Casa Bella, Nikos Coalgrill Greek, Doppio Zero, Modern Tailors and Piza e Vino. In order to...


  • Century City,Cape Town, South Africa Cosmopolitan Recruitment Full time

    Senior Key Account Manager (based at Century City) (Permanent position, salary R75 000 to R83 000 per month) If you appreciate a company culture that encourages ownership, innovation and client delight, you will thrive in our diverse, driven team. Position Summary Manage Key Account Managers and associated projects. Accountable for overall performance of...

  • Internal Auditor

    1 month ago


    City Bowl, South Africa Communicate Recruitment Full time

    A leading national Retail company is looking to employ a qualified **Senior Internal Auditor** to join their successful and career enhancing internal audit team. If you have any internal audit experience, an excellent academic track record and are looking for an opportunity that will ignite and develop your career, then look no...


  • Sandton City, South Africa HR Genie Full time

    Responsibilities Management Accounts Consolidation of monthly management accounts from all organisation in the group to facilitate the preparation of timely and accurate management accounts (Profit and Loss, Balance Sheet and Cashflow) in full compliance with IFRS reporting requirements and AF accounting policies. Facilitate detailed reviews to ensure...


  • City of Johannesburg, Gauteng, South Africa AGC Recruitment Full time

    **Intermediate Internal Auditor** Our client, in the FMCG industry, is looking for an Intermediate Internal Auditor for their office in Sandton. This is an international broad-line foodservice group, listed on the JSE, South Africa, and present in developed economies in five continents. Focused on foodservice, the business comprises of well-established...


  • City of Johannesburg, Gauteng, South Africa OutsideCapital Full time

    **Purpose** Reporting to the Executive: Legal and Compliance, the incumbent will be responsible to develop, implement, monitor and manage the organisations compliance function while working in close collaboration with the internal audit, legal, sustainability, finance, human resources and information technology divisions. **Qualifications and Experience...

  • Internal Auditor

    4 weeks ago


    City of Johannesburg, Gauteng, South Africa Resolute Employment Solutions Full time

    **JOB DESCRIPTION** **Job **Title**: **I**nternal Auditor** **Remuneration**: **Market related** **Reporting to**: **MAIN **PURPOSE / OBJECTIVE OF THE POSITION** Client based in Burgesfort seeking mining staff **QUALIFICATIONS** **Minimum** - National Senior Certificate (Grade 12) or equivalent - Bachelor’s Degree in Accounting, finance, or...

  • Head of Finance

    7 days ago


    City Deep, South Africa Smith Garb Full time

    Gauteng, City Deep - R 800 000 - R 1 000 000 Annually Cost To Company FMCG Concern based near City Deep / South has a great opportunity for a qualified CA(SA) to take on the role as Head of Finance. Stable FMCG concern, specialising in manufacturing and distribution. The Group consists of 4 divisions. The Company has +- 200 employees distributed...


  • City of Tshwane Metropolitan Municipality, South Africa Road Accident Fund Full time

    Purpose of the Job: Reporting to the Head: Technology and Digital, the successful incumbent is responsible for overseeing the enablement and technical delivery of digital initiatives, solutions and transformation methodologies aimed at ensuring that the RAF remains responsive to the claimants. The incumbent will be responsible for adapting swiftly to digital...


  • City of Tshwane Metropolitan Municipality, South Africa Road Accident Fund Full time

    Purpose of the Job: Reporting to the Head: Technology and Digital, the successful incumbent is accountable to act as a strategic interface between the Technology and Digital Department and the Business Units within RAF. The role is responsible for establishing, developing and maintaining strong, value-producing relationships between Technology and Digital...