Recruitment Room Team

Senior Auditor (N04)/Senior Ouditeur (N04)

Edenvale, Gauteng
1 month ago
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Job Description


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Senior Auditor

📍 Location: Edenvale, Johannesburg
📅 Employment Type: Full-Time
💰 Salary: R25 000 – R40 000 per month

More About the Company:

Established in 2013, this well-situated Gauteng-based accounting firm services a wide range of clients across various geographic locations. The practice comprises a small yet highly skilled team of 13 professionals, including 2 partners. Their mission is to deliver high-quality, personalised financial and tax services, as well as a full spectrum of business support to both individuals and companies—from start-ups to large enterprises.
The team combines extensive experience, up-to-date knowledge, and a passion for excellence to ensure clients receive top-tier support in today’s economic landscape. Their proactive approach helps businesses stay viable and achieve growth, while fostering a collaborative, efficient, and professional internal environment.

Job Purpose:

We are seeking a skilled and detail-oriented Senior Auditor to join our team. This role is ideal for someone with a BCompt Honours degree and 2–4 years of audit experience in a professional firm. You will be responsible for delivering quality audits aligned with International Standards on Auditing (ISA) and South African legislation. 

Key Responsibilities:

  • 🧾 Plan and conduct audits according to ISA and internal methodologies.

  • ✅ Perform substantive and control testing.

  • 📂 Prepare audit documentation and working papers.

  • 🧮 Draft financial statements in line with IFRS / IFRS for SMEs.

  • ⚠️ Identify and report audit risks and findings.

  • 🤝 Communicate with clients and resolve audit queries.

  • ⏳ Ensure completion of audits within time and budget.

  • 📚 Stay updated on relevant legislation.

  • 🧑‍🏫 Mentor junior staff when required.

Minimum Requirements:

🎓 Education:

  • Completed BCompt Honours degree.

📅 Experience:

  • 2–4 years’ experience in audit (preferably with SMEs or owner-managed businesses).

🛠 Technical Competencies:

  • Strong knowledge of ISA, IFRS / IFRS for SMEs, Companies Act, and Tax basics.

  • Competent in drafting/reviewing financial statements.

💻 Computer Skills:

  • Microsoft Office (Excel, Word, Outlook).

  • Audit software (in-house training provided).

  • Accounting tools (Sage, Xero, Pastel – beneficial).

💡 Key Attributes:

  • Detail-focused, analytical, and proactive.

  • Strong communicator and team player.

  • Professional, organised, and eager to learn.

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Senior Ouditeur

📍 Ligging: Edenvale, Johannesburg
📅 Dienstipe: Voltyds

💰 Salaris: R25 000 – R40 000 per maand

Meer oor die Maatskappy:

Die firma is in 2013 gestig en is strategies geleë in Gauteng, met kliënte regoor verskeie geografiese gebiede. Die praktyk bestaan uit ’n hegte span van 13 personeellede, insluitend 2 vennote.
Hul missie is om hoë gehalte, persoonlike finansiële en belastingadvies te lewer, asook ’n volledige spektrum van besigheidsdienste aan individue en ondernemings van alle groottes.
Met ‘n sterk fokus op kundigheid, ondervinding en kwaliteit, help hulle kliënte om nie net aan te pas by die huidige ekonomiese omgewing nie, maar ook om winsgewend te groei. Die span werk nou saam om professioneel en doeltreffend te wees en bied ‘n diens van uitnemendheid aan elke kliënt.

Doel van die Pos:

Ons is op soek na ‘n vaardige en detail-georiënteerde Senior Ouditeur om by ons span aan te sluit. Die ideale kandidaat het ’n BCompt Honneurs-graad en 2–4 jaar ouditondervinding by ’n professionele firma. 

Sleutelaanspreeklikhede:

  • 🧾 Beplan en voer oudits uit volgens ISA en interne metodologie.

  • ✅ Doen substantiewe en beheer-toetse.

  • 📂 Berei ouditwerkstukke en dokumentasie voor vir hersiening.

  • 🧮 Stel finansiële state op volgens IFRS / IFRS vir KME’s.

  • ⚠️ Identifiseer ouditrisiko’s en verskaf aanbevelings.

  • 🤝 Skakel met kliënte om vrae op te los en dokumentasie in te win.

  • ⏳ Voltooi oudits betyds en binne begroting.

  • 📚 Bly op hoogte van wetgewing.

  • 🧑‍🏫 Mentor junior personeel waar nodig.

Minimum Vereistes:

🎓 Opleiding:

  • BCompt Honneurs-graad voltooi.

📅 Ervaring:

  • 2–4 jaar ouditondervinding (verkieslik met KME’s of eienaarbestuurde ondernemings).

🛠 Tegniese Vaardighede:

  • Goeie kennis van ISA, IFRS / IFRS vir KME’s, Maatskappywet, en Basiese belasting.

  • Vaardig in die opstel en hersiening van finansiële state.

💻 Rekenaarvaardighede:

  • Microsoft Office (Excel, Word, Outlook).

  • Oudit sagteware (interne opleiding voorsien).

  • Rekeningkundige sagteware (Sage, Xero, Pastel – voordelig).

💡 Sleutelkenmerke:

  • Detail-georiënteerd, analities, professioneel.

  • Sterk kommunikasievaardighede en spanwerk.

  • Georganiseerd, leerbaar en passievol oor die beroep.

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