Accounting Audit & Assurance

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.

• 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

• 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

• 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

• Use Smart Practice 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

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

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

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

• 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