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
Ensure that client service deliverables are met. Act as a major point of contact within the firm for the SARS audits. Audit and independent review assignment budget planning and management. Ensure audit and planning documentation is completed. Conduct full audit & independent review file reviews and related
Planning and review of low/medium risk audits. General audit work. Knoweldge and experience with Limited
promoting understanding, collaboration, and resolution. Act as a mediator or facilitator when necessary to ensure Involvement in Financial Audits: Collaborate with auditors to facilitate the audit process, providing necessary invoicing and costing procedures. Participate in audit preparations, ensuring that financial records related during audit fieldwork, addressing auditor inquiries and assisting in the resolution of any audit findings corrective actions and recommendations stemming from audit findings to strengthen internal controls and enhance
budgets and forecasts, and get invovled in year- end audit. This is a great opportunity to use your accounting reconciliations for year-end audit files • Assistance with year-end audit • Monthly preparation and submission institution • Preferably served articles in a reputable audit firm • Minimum of 5 years' experience in a senior
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
to the monthly accounts and the preparation of audit files are prepared accurately and submitted on time systems compile and analyse financial information. Audit contracts, orders and vouchers and prepare reports reviewed, documented and implemented. Ensure that audit files are prepared on time and accurately. Ensuring Ensuring that both internal and external audits are planned and executed properly. Ensure that all related accurate and filed on time. Ensure that the annual audits are conducted efficiently and within budget.
Prepare financial reports and returns General ledger Audits and year end processes Cash management Suitable
working experience includes completed accounting or auditing articles. Key responsibilities include: •FSP Compliance Honours in Risk Management • Completed accounting or auditing articles • Computer literacy a necessity: including