Newly Qualified CA(SA

SUMMARY:
A diverse holding company is looking to appoint a newly qualified CA(SA). 1 year’s post articles experience would be ideal. Experience in the retail/ manufacturing sector is highly desirable.

POSITION INFO:
Minimum Requirements:

• Qualified as a CA(SA).
• MS Office and advanced Excel.
• Report writing skills.
• Able to travel during the week to main cities in South Africa, for at least 25% of the time.

• Assessing and understanding business processes to identify key controls and risks.
• Critically evaluating the internal control environment, identifying risks, and drafting a suitable audit programme to test these controls.
• Performance of audits to identify control deficiencies, potential frauds, regulatory compliance deficiencies and management policies or procedures deviations.
• Prepare work papers, computations, and statistical reports to ensure compliance with established control procedures.
• Use sound judgment and creativity to formulate practical recommendations in response to control deficiencies/inefficiencies.
• Apply audit experience to resolve more advanced, complex audit elements, including issues escalated by management.
• Exercise individual judgment in audit approach.
• Drafting of audit reports and presentation to senior management.
• Build, maintain and manage professional relationships with management.
• Assist with implementation of recommendations and perform follow-up audits to verify that controls have been implemented and are operating effectively.
• Work within the audit team to design and implement process improvements.
• Contribute to appropriate development of the audit team (e.g., training, coaching/mentoring, etc.).

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