Role Overview
This role supports audit assignments from planning through reporting, helping the team examine financial information, test controls and assess compliance with relevant standards. Your work will provide a clear, well-documented basis for identifying reporting risks, control gaps and issues that may require management attention.
Key Responsibilities
- Contribute to audit planning and risk assessments, then carry out procedures assigned for each engagement.
- Test transactions and account balances against supporting records to verify their accuracy and completeness.
- Review internal controls and assess whether financial reporting complies with applicable requirements.
- Prepare clear, complete working papers that document procedures performed, evidence gathered and conclusions reached.
- Help identify financial reporting risks, control weaknesses and potential irregularities during audit work.
- Assist with drafting audit findings, management letters and reports.
- Apply relevant IFRS and ISA requirements when performing audit procedures and evaluating evidence.
Requirements & Qualifications
- Bachelor’s degree in Commerce with an Accounting or Finance option, Accounting, Finance, or an equivalent relevant field.
- First Class Honours or Second Class Honours (Upper Division) in the relevant undergraduate degree.
- All degree requirements must be complete; applicants may have graduated or be awaiting formal graduation.
- Strong knowledge of accounting principles, financial reporting and auditing standards.
- Good numerical and analytical ability, with strong report-writing and documentation skills.
- Proficiency in Microsoft Excel and relevant accounting or audit tools.
- One to two years of practical experience in external audit, internal audit, accounting or financial reporting is an advantage.
- Progress toward CPA(K), especially completion of relevant professional examination stages, is an advantage.
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