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
signed off as correct
entries.
Audits and year-end processes:
Prepare and plan year-end statutory audit (external and
and internal) in line with the consolidated audit plan.
Prepare and review year-end reporting accounting
accounting and Tax Packs.
Follow up and action audit findings.
Prepare and update corp tax schedules
sustainability initiatives.
sustainability initiatives. Conduct audits and assessment audits, ensuring compliance with sustainability
Assist in providing necessary financial data for tax audits and assessments. Internal Controls: Develop and accounting standards. Audit Support: Assist external auditors in conducting financial audits of real estate documentation, explanations, and support during audit engagements. Software and Systems: Utilize accounting
Audits and year-end processes:
Journal entries. Audits and year-end processes: Prepare and plan year-end statutory audit (external and and internal) in line with the consolidated audit plan. Prepare and review year-end reporting accounting accounting and Tax Packs Follow up and action audit findings Prepare and update corp tax schedules Banking: Manage
Audits and year-end processes: