About the Role
Our client, a leading auditing firm serving the Banking & Finance sector, is seeking an experienced Senior Auditor for their Pietermaritzburg, KwaZulu-Natal office. This role is critical in performing high-quality financial audits for a diverse range of financial institutions. The Senior Auditor will be responsible for planning and executing audit procedures, assessing internal controls, identifying risks, and ensuring compliance with relevant regulations and accounting standards. This hybrid position offers a mix of on-site work at the Pietermaritzburg office and remote flexibility, allowing for a balanced approach to client service and personal work-life integration. We are looking for a detail-oriented and analytical professional with a strong understanding of auditing principles and the financial services industry.
Key Responsibilities
- Plan, execute, and supervise financial audits for clients in the Banking & Finance industry.
- Assess the adequacy and effectiveness of internal controls and identify areas for improvement.
- Perform risk assessments and develop audit plans based on identified risks.
- Gather and analyze audit evidence, ensuring sufficient supporting documentation.
- Prepare detailed audit reports, including findings, recommendations, and management letters.
- Ensure compliance with International Financial Reporting Standards (IFRS) and other relevant accounting principles.
- Stay updated on industry regulations, best practices, and changes in accounting standards.
- Manage client relationships, acting as a key point of contact for audit matters.
- Mentor and train junior audit staff, providing guidance and feedback.
- Assist in business development activities and client proposals as needed.
Requirements
- Bachelor's degree in Accounting or a related field.
- A professional qualification such as CA(SA), ACCA, or CIMA is mandatory.
- Minimum of 4 years of progressive experience in external audit, with a significant focus on financial services clients.
- In-depth knowledge of auditing standards (ISAs) and International Financial Reporting Standards (IFRS).
- Strong understanding of the regulatory environment applicable to the Banking & Finance sector in South Africa.
- Proven experience in risk assessment, internal control evaluation, and audit planning.
- Excellent analytical, problem-solving, and critical thinking skills.
- Strong written and verbal communication skills, with the ability to articulate findings clearly.
- Proficiency in audit software and Microsoft Office Suite (especially Excel).
- Ability to manage multiple audit engagements simultaneously and meet deadlines.
- High level of integrity, professionalism, and attention to detail.
Benefits
- Competitive salary commensurate with experience and qualifications.
- Performance-based annual bonus.
- Comprehensive medical aid and retirement fund contributions.
- Hybrid work arrangement offering flexibility.
- Significant opportunities for professional growth and career advancement.
- Exposure to a wide range of prestigious financial services clients.
- Continuous professional development and training programs.
- Supportive and collaborative team environment in Pietermaritzburg.
- Mentorship from senior partners and industry experts.
- Contribution to maintaining the integrity of the financial system.