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