firm based in Umhlanga, is seeking an experienced audit senior to join our dynamic team . This role is ideal gain out of articles experience. The role involves audit engagements and assisting juniors and involves working existing (external) client base. Auditing: Conducts full statutory audits on small to medium and large-sized the planning, during, and concluding stages of an audit engagement. Drafts reports to management on internal internal control deficiencies, and other audit findings and advises Management on the systems and processes
Start Date: July 2024 Conducts full statutory audits on small to medium and large sized firms in the the planning, during and concluding stages of an audit engagement. Completing assigned accounting tasks
A medium sized Auditing Firm based in Durban is looking to employ Audit Supervisors and SAICA Trainee Trainee Accountants. AUDIT SUPERVISORS Develop audit procedures and working papers. Risk Assessment. Prepare notes for Audit Clerks. Audit planning, client communication and finalisation. Assign work to Audit Clerks Accounting for clients from source documents. Auditing of accounting records. Posting and evaluation enviroment. previous experience is advantageous. AUDIT SUPERVISORS Bachelors/Honours Degree in Finance
acumen
financial reports to Stats SA. Internal Controls and Audit Support: Assist in ensuring effective internal controls and ad hoc audit requirements Maintain audit files and assist auditors during external audits, implementing measures as needed. Maintain audit files on a monthly basis for the next year's audit, including balance sheet debit order analysis report Audit Preparation and Reporting: Maintain audit files on a monthly basis for for the next year's audit, including balance sheet reconciliations, VAT reconciliations, loan reconciliations
the business processes should also be actively audited to maintain the integrity of reporting. Minimum identification and resolution, auditing of damages and write offs, auditing process compliance and recording reconciliations. Audit and write off damages. Audit and write off stock variances. Auditing of administrative identification and resolution, Auditing of damages and write offs, Auditing process compliance and recording reconciliations. Audit and write off damages. Audit and write off stock variances. Auditing of administrative
identification and resolution, auditing of damages and write offs, auditing process compliance and recording
Duties:
Calling all Newly Qualified CA(SA) Duties: Preparing audit files Reconciliations (Balance sheet) Tax preparation post articles experience (minimum) Experience auditing Financial Services CaseWare and Sage Evolution
Food Safety, PRPS, GMP and GHP, Audit Plan, Tracking Status of Audits, tracking action plan. OSH Act,