Audit Senior

Lichtenburg, North West, South Africa

Job Description


Job SummaryJob Title: Audit SeniorLocation: North West, Central District, LichtenburgJob Type: Permanent, expected to work Full-Time hoursPrimary Industry: AgricultureSecondary Industry: AccountingEmbark on a transformative journey with NWK, a company at the forefront of innovation and excellence. We are actively seeking a distinguished professional to join our esteemed Assurance Services Department in the capacity of Senior Auditor. This is an exceptional opportunity for a seasoned individual to contribute their expertise to our dynamic and forward-thinking team.Key responsibilities:

  • Conducting in-depth analysis of business processes to ascertain the existence and efficient development of internal control measures.
  • Applying business principles to evaluate the optimal utilisation of company resources.
  • Designing and implementing audit programs and procedures, ensuring a comprehensive assessment of control effectiveness.
  • Compiling detailed reports containing actionable recommendations for corrective action.
  • Ensuring that audit processes adhere to rigorous quality standards.
  • Contributing to the department's technological advancement by creating and maintaining electronic audit files.
Objectives:
  • Developing and executing assurance and advisory engagements in alignment with the company's annual audit plan.
  • Undertaking special investigations as part of strategic initiatives led by the Group Manager: Assurance Services.
  • Actively contributing to the creation of an internal audit activity that enhances and protects organisational value through risk-based and objective assurance, advice, and insightful analysis.
Minimum requirements:
  • Registration as a Chartered Accountant (SA) in good standing with the SAICA.
  • Comprehensive understanding of the COSO framework, IFRS, Companies Act, and King IV.
  • Profound knowledge of relevant legislation and guidelines.
Skills required for the role:
  • Exceptional interpersonal skills.
  • Objectivity, consistency, and open-mindedness.
  • Credibility and unwavering integrity.
  • Advanced proficiency in computer skills and analytical thinking.
  • Ability to work both independently and collaboratively within a team.
  • Adaptive and innovative mind-set, coupled with a grounded leadership approach.
  • Strong planning and organisational skills.
Working Conditions:
  • Office-based role with occasional travel to client sites
  • Opportunities for professional development and career advancement
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Job Detail

  • Job Id
    JD1364805
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Lichtenburg, North West, South Africa
  • Education
    Not mentioned