Audit Senior
4 days ago
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
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