Audit Senior

2 months ago


Johannesburg, Gauteng, South Africa Gold City Offshoring (Pty) Ltd Full time
About the Role

Gold City Offshoring (Pty) Ltd is seeking a highly skilled and experienced Audit Senior to join our dynamic team in South Africa. As an Audit Senior, you will play a pivotal role in delivering exceptional audit and accounting services to our diverse clientele.

Key Responsibilities
  • Audit Planning and Execution: Lead and manage audit engagements, ensuring compliance with auditing standards and firm policies. Plan audit procedures, identify key risks, and develop appropriate audit programs.
  • Financial Statement Analysis: Analyze and interpret financial statements, ensuring accuracy and completeness of financial data. Evaluate accounting treatments, disclosures, and compliance with accounting principles.
  • Risk Assessment and Internal Controls: Identify and assess risks within client organizations. Evaluate the effectiveness of internal controls and provide recommendations for improvement.
  • Client Interaction: Build strong relationships with clients, acting as a primary point of contact during the audit process. Address client queries and concerns in a professional and timely manner.
  • Team Management: Supervise and mentor junior audit team members, providing guidance and feedback to ensure high-quality work and professional development.
  • Audit Report Preparation: Prepare comprehensive and clear audit reports, communicating audit findings, recommendations, and areas for improvement to clients and senior management.
  • Regulatory Compliance: Ensure audits are conducted in compliance with relevant laws, regulations, and accounting standards.
  • Continuous Professional Development: Stay updated with changes in auditing standards, regulations, and industry best practices. Engage in continuous learning and professional development activities.
  • Technology Integration: Utilize audit software and data analytics tools to enhance audit efficiency and effectiveness.
  • Quality Control: Participate in firm-wide quality control processes to maintain high audit standards and adherence to best practices.
  • Project Management: Manage multiple audit engagements concurrently, meeting deadlines and budget requirements.
  • Client Advisory: Provide proactive advisory services to clients on financial reporting and accounting matters.
  • Ethical Conduct: Uphold the highest ethical standards in handling sensitive financial information and maintaining client confidentiality.
  • Team Collaboration: Collaborate with other departments within the firm, such as tax and advisory, to provide comprehensive client services.
Qualifications and Requirements
  • 1-3 years post-article experience (External Audit)
  • Qualified CA(SA) – Completed ITC and APC
  • Must have experience in the full audit cycle within the Private sector experience.
  • Experience working within a team on external audit assignments from planning to fieldwork and completion stages under International Standards on Auditing
  • Ability to work (with training) with other key software such as Caseware (Audit and Accounts software), Inflo and Datasnipper (Data Analytics)
  • Motivated to take responsibility of the role and maintain a high level of quality service across
  • Sound knowledge of accounting and auditing concepts and aware of own limitations and when to ask for assistance

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