Accounting Audit & Assurance

1Clickplacements; Pretoria; Vor Ort; ZAR 400.000 - 500.000; Vollzeit

Zusammenfassung

1Clickplacements in Pretoria is seeking a detail-driven Audit & Assurance professional to join our team. The ideal candidate will possess solid audit experience and enjoy working with SMEs, trusts, and owner-managed businesses.

The role involves planning and executing audit engagements, performing financial statement reviews, and ensuring compliance with relevant regulations.

Job requirements include a BCom Accounting or equivalent, completed SAICA/SAIPA articles, and strong analytical skills.

Qualifikationen

• 1–3 years’ audit experience in an accounting or audit firm.
• Experience auditing SMEs, trusts, and owner-managed businesses is advantageous.
• Eligible to register with a recognised professional body.

Aufgaben

• Plan, execute, and finalise audit engagements in line with International Standards on Auditing.
• Perform audit testing on revenue, expenses, assets, liabilities, and equity.
• Communicate professionally with clients to request and follow up on audit information.

Kenntnisse

Strong knowledge of ISAs and IFRS / IFRS for SMEs

Experience with CaseWare or similar audit software

Proficient in Microsoft Excel and Word

Ausbildung

BCom Accounting / BAcc or equivalent

SAICA / SAIPA articles completed or in progress

Jobbeschreibung

We are looking for a detail-driven Audit & Assurance professional to join our team. This role is ideal for someone with solid audit experience who enjoys working with SMEs, trusts, and owner‑managed businesses in a professional firm environment.

Audit & Assurance

• Plan, execute, and finalise audit engagements in line with International Standards on Auditing (ISAs)
• Perform audit testing on revenue, expenses, assets, liabilities, and equity
• Evaluate internal controls and conduct risk assessments
• Prepare and maintain complete audit files, including:
  • Working papers
  • Supporting schedules
  • Audit completion documentation
  • PPRA & Attorney Trust audits (experience essential)
• Identify audit findings, risks, and control weaknesses
• Assist with drafting audit opinions, management reports, and findings

Financial Statements & Compliance

• Review financial statements prepared in terms of IFRS / IFRS for SMEs
• Ensure compliance with:
  • Companies Act
  • CIPC requirements
  • Relevant statutory and regulatory frameworks
• Assist with audit‑related CIPC submissions where applicable

Client Interaction

• Communicate professionally with clients to request and follow up on audit information
• Clearly explain audit queries and findings
• Maintain strong client relationships
• Ensure audit deadlines are met in line with firm expectations

Systems & Administration

• Use SmartPractice for client management, document control, and audit file organisation
• Maintain accurate audit records aligned with firm procedures
• Comply with internal policies, quality control standards, and ethical requirements

Minimum Requirements

Qualifications

• BCom Accounting / BAcc or equivalent
• SAICA / SAIPA articles completed or in progress (advantageous)
• Eligible to register with a recognised professional body

Experience

• 1–3 years’ audit experience in an accounting or audit firm
• Experience auditing SMEs, trusts, and owner‑managed businesses (advantageous)

Technical Skills

• Strong knowledge of ISAs and IFRS / IFRS for SMEs
• Experience with CaseWare or similar audit software
• Proficient in Microsoft Excel and Word

Key Competencies

• Strong attention to detail and analytical ability
• Excellent time management and deadline-driven mindset
• Professional written and verbal communication skills
• High levels of integrity, accountability, and professionalism