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
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
standards and regulations Manage the accreditation audit and assessment process, including preparing for Sound knowledge of the SAQA and NQF Act and Skills Development Act Excellent interpersonal and stakeholder
standards and regulations Manage the accreditation audit and assessment process, including preparing for Sound knowledge of the SAQA and NQF Act and Skills Development Act Excellent interpersonal and stakeholder
returns - Year-end journals - Assisting in compiling audit files - Schedules and reconciliations - Admin and
measures are in place • Assistance in annual external audit process relating to system and process changes and
Interaction: Presenting key findings to clients and acting as a finance business partner. Budgeting: Preparing
Analysis: Play a strategic role in financial auditing and budget forecasting processes. Analyze production
testing. Oversee project deliverables within business/audit control requirements and peer code reviews to align