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Audit and Assurance Expert

1 week ago


Cape Town, Western Cape, South Africa CA RA MPAKO Inc. Full time

Job Title: External Auditor

Career Opportunities:

We offer a range of career opportunities for experienced audit professionals looking to advance their careers and take on new challenges.

Job Description:

The External Auditor will be responsible for evaluating and ensuring the accuracy, integrity, and compliance of financial records and statements for a variety of clients. This involves assessing internal controls, conducting financial statement audits, and identifying areas for improvement.

Key Responsibilities:

  • Plan and execute external audits for a diverse portfolio of clients, ensuring compliance with applicable standards (e.g., GRAP, IFRS, IFRS for SMEs, Modified Cash Standard etc.).
  • Review financial statements to verify accuracy and compliance with relevant accounting standards.
  • Assess internal controls, financial systems, and processes to identify weaknesses or inefficiencies.
  • Analyze financial data to identify trends, discrepancies, or areas requiring further investigation.
  • Prepare audit reports, documenting audit findings, recommendations, and supporting evidence.
  • Communicate audit results to clients, including any identified risks and suggestions for improvement.
  • Stay current with changes in accounting, auditing standards, and regulations.
  • Manage and develop relationships with client management, maintaining effective communication and client service.
  • Supervise and mentor junior audit staff, providing guidance and feedback.
  • Ensure audits are completed within time and budget constraints.

Competencies:

To succeed in this role, you will need:

  • Bachelor's degree in accounting (Chartered Accountant Stream).
  • Professional certification such as CA(SA), ACCA, AGA (SA) is preferred.
  • Proven experience in external auditing, preferably with the AGSA or similar environment where public sector audits were performed.
  • In-depth knowledge of auditing and accounting principles, practices, and standards.
  • Strong understanding of financial reporting and regulatory requirements.
  • Excellent communication, analytical, and problem-solving skills.
  • Ability to work independently and as part of a team.
  • Proficiency in accounting software and Microsoft Office Suite.