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External Auditor - Urgently needed
CA RA Mpako Inc Monday, 24 March 2025 1Job Summary
As an External Auditor, you will be responsible for evaluating & ensuring the accuracy, integrity, & compliance of financial records and statements for a variety of clients. You will assess internal controls, conduct financial statement audits, & identify areas for improvement. This role involves interaction with clients, providing insightful recommendations for best practices, & ensuring compliance with relevant regulations & accounting standards. Key Responsibilities: • Plan & execute external audits for a diverse portfolio of clients, ensuring compliance with applicable standards (e.g., GRAP, IFRS, IFRS for SMEs, Modified Cash Standard etc.). • Review financial statements to verify accuracy & compliance with relevant accounting standards. • Assess internal controls, financial systems, & processes to identify weaknesses or inefficiencies. • Analyze financial data to identify trends, discrepancies, or areas requiring further investigation. • Prepare audit reports, documenting audit findings, recommendations, & supporting evidence. • Communicate audit results to clients, including any identified risks & suggestions for improvement. • Stay current with changes in accounting, auditing standards, & regulations. • Manage & develop relationships with client management, maintaining effective communication & client service. • Supervise & mentor junior audit staff, providing guidance & feedback. • Ensure audits are completed within time & budget constraints.Error!
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