About the Role
Our client, a reputable auditing firm with a strong presence in the Free State , is looking to recruit a dedicated and detail-oriented Auditor to join their expanding team in Welkom . This role involves conducting comprehensive financial audits for a diverse portfolio of clients, primarily within the financial services sector. The successful candidate will be responsible for planning and executing audit procedures, assessing internal controls, identifying risks, and ensuring compliance with auditing standards and regulatory requirements. This is an excellent opportunity for a driven auditor to develop their career, gain exposure to various business models, and contribute to the integrity of financial reporting.
Key Responsibilities
- Plan, execute, and finalize financial audits for clients in accordance with ISA standards.
- Assess the adequacy and effectiveness of clients' internal control systems.
- Identify and document audit findings, including control deficiencies and misstatements.
- Prepare detailed audit reports, management letters, and recommendations for improvement.
- Perform testing of financial statement accounts and disclosures.
- Conduct risk assessments and develop audit strategies accordingly.
- Liaise with clients to gather necessary information and facilitate the audit process.
- Supervise and mentor junior audit staff.
- Ensure compliance with all relevant professional and regulatory standards.
- Assist with ad-hoc reviews and special investigations as required.
Requirements
- Bachelor of Accounting degree or equivalent.
- Completed articles with a registered audit firm.
- Professional qualification (e.g., CA(SA), SAIPA, ACCA) is highly advantageous.
- Minimum of 3-5 years of experience in external auditing.
- Proficiency in audit software (e.g., CaseWare, ACL) and Microsoft Office Suite.
- Solid understanding of International Standards on Auditing (ISAs) and relevant accounting frameworks.
- Strong analytical and problem-solving skills.
- Excellent written and verbal communication abilities.
- Ability to work independently and as part of a team, managing multiple engagements simultaneously.
- High degree of professionalism, integrity, and attention to detail.
- Willingness to travel within the Free State region as required for client engagements.
Benefits
- Competitive salary package reflective of the candidate's experience and qualifications.
- Comprehensive medical aid plan.
- Retirement fund.
- Support for further studies and internal training programs.
- Supportive and collaborative team environment.
- Opportunities for professional growth and career progression within the firm.
- The job is based in Welkom , with opportunities for professional growth and career progression within the firm.