Compliance Specialist Position

4 days ago

Port Elizabeth, Eastern Cape, South Africa Tower Group Full time

Tower Group is committed to hiring the best talent for the role of Compliance Specialist.

Job Description :

The Compliance Specialist will play a critical role in ensuring compliance with regulatory standards and client-specific requirements.

About the Role :

This role involves developing audit strategies and risk assessments tailored to each client's business environment.

The selected candidate must ensure audit procedures comply with International Standards on Auditing (ISA).

Supervising and mentoring junior staff, delegating tasks appropriately and reviewing their work, is essential for the growth and development of our team members.

Responsibilities :

  • Develop audit strategies and risk assessments tailored to each client's business environment.
  • Ensure audit procedures comply with International Standards on Auditing (ISA).
  • Supervise and mentor junior staff, delegating tasks appropriately and reviewing their work.
  • Foster a collaborative environment to ensure team efficiency and productivity.
  • Maintain strong client relationships, acting as the primary contact during audit engagements.
  • Present audit findings and recommendations to client management.
  • Ensure compliance with applicable accounting standards (e.g., IFRS, GAAP).
  • Stay updated on changes in regulatory and financial reporting requirements.
  • Identify and assess potential risks, offering solutions to mitigate them.
  • Prepare clear and concise audit reports, highlighting key issues and suggested actions.
  • Document audit processes and findings systematically and thoroughly.
  • Assist in drafting financial statements and management letters.

Requirements :

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Professional certification such as CA (SA), CPA, ACCA, or equivalent is preferred.
  • Minimum 2–4 years of audit experience in a public accounting firm or similar environment.
  • Strong knowledge of auditing standards, accounting principles, and financial reporting frameworks (e.g., IFRS, GAAP).
  • Excellent analytical skills.
  • Strong verbal and written communication skills.
  • Proven ability to manage teams and oversee multiple projects simultaneously.
  • Proficiency in audit and accounting software (e.g., CaseWare, Microsoft Excel).

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