Lead Auditor – Risk & Compliance Specialist (Western Cape)

JVR Software; Cape Town; On-site; ZAR 520,000 - 780,000; Full time

Job summary

JVR Software in Cape Town seeks a Senior Auditor to direct the auditing process and ensure that financial controls meet standards and are error-free.

The candidate must be meticulous and analytical with deep knowledge of auditing practices, risk management, and compliance. You will lead junior staff, coordinate audits, and deliver timely reports to management.

The role requires strong organizational skills and proficiency in MS Office and accounting software, based in the Western Cape.

Qualifications

• In-depth understanding of auditing and control practices.
• Updated knowledge of applicable laws and regulations.
• Proficient in MS Office (especially Excel) and accounting software.
• Strong mathematical and analytical skills.
• Attention to detail.
• Based in the Western Cape.

Responsibilities

• Plan and oversee the auditing process.
• Allocate responsibilities to junior and staff auditors.
• Review team members work for accuracy and compliance.
• Perform effective risk and control assessments.
• Complete audits on time and submit reports to auditing manager.
• Present audit findings and find ways to increase compliance and efficiency.
• Coordinate periodical audits.

Skills

Auditing practices

Risk management

Analytical thinking

Attention to detail

Based in Western Cape

Education

BSc/BA in Accounting or Finance

Completed Articles & Board Exams

CA(SA) Registration or Eligibility

Tools

MS Office (Excel)

Accounting software

Job description

JVR Software in Cape Town seeks a Senior Auditor to direct the auditing process and ensure that financial controls meet standards and are error-free.

The candidate must be meticulous and analytical with deep knowledge of auditing practices, risk management, and compliance. You will lead junior staff, coordinate audits, and deliver timely reports to management.

The role requires strong organizational skills and proficiency in MS Office and accounting software, based in the Western Cape.