About the firm

HaysMac is an award-winning firm of chartered accountants and tax advisors, with 45 partners and over 600 staff, providing advice to entrepreneurs, fast-growing and owner-managed businesses, charities and not for profit organisations across the UK and internationally.

Main Duties and Responsibilities

Working from our flagship Cape Town office, you will be running and assisting on audits in compliance with the firm’s and statutory procedures for a variety of clients across the Creative, Media & Technology sector. You will have had experience of leading audits from the planning stage right through to the completion stage including supervision of staff within your audit team.

You will be familiar with and have an awareness of the laws and regulations that apply to accounting and audit and are required to ensure compliance.  You will be qualified CA(SA) or ACCA or in the final stages of sitting your board exams. This role will be largely remote client facing, where you will need to show willingness to work as part of a team and proactivity in communication to be able to meet deadlines.

As an Audit Senior, you will be required, where necessary, to work around clients’ working hours as necessary.

The Role

Responsibilities are generalised and are no way exhaustive:

• Carry out audits using a bespoke risk-based audit approach

• Coordinate with the client, the manager and colleagues on the audit
• Plan, perform and oversee the audit process in line with agreed timetables
• Liaise with clients and complete audit testing
• Allocate responsibilities and delegate work to more junior members of the team
• Review team members’ work for accuracy and compliance
• Perform effective risk and control assessments
• Liaise with the manager to ensure work is reviewed and any queries addressed
• Present audit findings and find ways to increase compliance and efficiency
• Train, coach and encourage junior members of the team

Person Specification

• Flexible work attitude, pro-active team player;
• Great communication skills;
• Ability to work well under pressure and adhere to tight deadlines;
• Able to learn, adapt and pick things up fast;
• Familiar with and have an awareness of the laws and regulations that apply to accounting and audit and are required to ensure compliance;
• Good interpersonal skills;
• Good telephone manner
• Strong written proficiency
• Excellent integrity and ethical standards

Work Based Competencies

• CA(SA) or ACCA qualified or registered or eligible to register as a CA(SA)
• Able to commit to office days
• Strong mathematical and analytical skills
• Proficient in using the Microsoft suite, including Excel, Word and Outlook;
• Experience of an electronic audit programme;
• Experience of CaseWare Accounts and Xero would be an advantage.
• In-depth understanding of auditing standards and control practices
• Updated knowledge of applicable laws and regulations
• Proficient in MS Office (especially Excel and Word)
• Strong mathematical and analytical skills
• Attention to detail
• BSc/BA in Accounting or Finance
• Completed Articles & Board Exams (SAICA)
• Registered or Eligible to register as a CA(SA)
• B.Com in Accounting or similar
• Completed ACCA

• Open to people relocating within South Africa
• Office presence is required

Behavioural Competencies

• Flexible work attitude, pro-active and collaborative team player
• Dynamic and able to adapt to changing audit standards and regulation
• Ability to work well under pressure and adhere to tight deadlines
• Adaptability and ability to respond positively to change
• Ability to learn and pick things up quickly
• Familiar with and have an awareness of the laws and regulations that apply to accounting and audit and are required to ensure compliance
• Good interpersonal skills
• Good telephone manner and communication skills
• Excellent integrity and ethical standards

Everyone is welcome to apply for our roles, and we are determined to ensure that no applicant or employee receives less favourable treatment because of gender, race, disability, sexual orientation, religion, belief, age, marital status, background, pregnancy, or caring responsibilities.

We also recognise the importance of diversity of thought within our teams and are fully committed to embracing the talents of people with autism, dyslexia, ADHD, and other forms of neurocognitive variation.

We will always seek to make appropriate adjustments to recruitment, workplaces, and work processes to be fully inclusive to people with different needs and working styles.

If you need us to make any reasonable adjustments for you from application onwards, please email SArecruitment@haysmac.com.