Audit Senior - Johannesburg - Gold City Offshoring (Pty) Ltd

    Gold City Offshoring (Pty) Ltd
    Gold City Offshoring (Pty) Ltd Johannesburg

    1 week ago

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    Description

    Job Title: Audit Senior

    We are seeking an experienced and qualified Audit Senior to join our offshoring team in Johannesburg, South Africa.

    As an Audit Senior, you will play a pivotal role in delivering exceptional audit and accounting services to a 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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