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
