1 x Senior Auditor

SUMMARY:
Seeking a qualified and experienced SENIOR AUDITOR for a permanent position with our client, based in Pretoria.

The Senior Auditor will be responsible to conduct all audit functions required for the successful execution of the project. The position will report to the Audit Manager on all audit responsibilities and support the Audit Manager with General SARS and AG queries. The position takes full accountability for the quality of the Auditor’s work 

**South African Citizens & those living in the area will be preferred**

POSITION INFO:
The successful candidates will have the following:

Qualifications:

• Matric (Grade 12)
• Auditor courses / certificates

• Assist with any client queries and respond in a timely and professional manner.
• Interact with the clients, building a strong a professional relationship.

• Create claim sheets specifying claim numbers and indicating full audit findings.
• Prepare audit findings, write audit reports, and develop recommendations.
• Monitor daily the VAT Account and pull the SoA from SARS and submit to the Audit Manager.

• Review, compile and submit the final data link to the Audit Manager.
• Lead the onsite VAT201 audit process and conduct quality controls of the Auditor and supporting documentation.
• Conduct the full VAT201 audit as per the audit procedure manual.
• Finalise VAT workings and prepare final schedules.
• Capture the monthly VAT201 on eFiling for submission.
• Review, Prepare and submit monthly and Year-End journals with T-Account recon to the Audit Manager.
• Prepare and upload supporting documentation for SARS verifications. Review and ensure documents comply with Section 20 of the VAT Act.
• Extract AP schedule and submit to the AP department.

• Reconcile the input and output VAT account.
• Investigate and resolve any reason for not reconciling.
• Review, compile and submit the final data link to the Audit Manager.
• Lead the onsite Review audit process and conduct quality controls of the Auditor and supporting documentation.
• Conduct the full On-Site audit as per the audit procedure manual.
• Assist the Audit Manager to draft the Audit Findings Report.
• Present Audit findings to the Audit Committee
• Investigate SARS Assessments.

• Assist the Audit Manager with SARS and AG queries.

• Lead, guide team while conducting on-site Audits.
• Ensure that the team abide by the company’s code of conduct.
• Assist with the performance management review process.