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  • Posted: Feb 5, 2025
    Deadline: Not specified
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    SAPRO is a global leader in audit, tax, and advisory services. For our clients: We provide specialized audit, tax & advisory professionals, custom trained when you need them. No longer be under-resourced for your busy seasons. Let us help you turn your busy seasons into easy seasons, so that you can: - Confidently go after new business - Retain your be...
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    Experienced Auditors (US Employee Benefit Plans)

    We are looking for Experienced Audit professionals with the following minimum requirements & qualifications: 

    • ITC / Board 1 Pass (non-negotiable). 
    • Fully Qualified ACA / ACCA / CPA. 
    • 4+ years of external audit experience. 
    • Proven experience in auditing Employee Benefit Plans, specifically 401K and/or 403B auditing.
    • Preference will be given to candidates residing in Johannesburg and Cape Town
    • Thorough understanding of regulatory requirements and industry standards related to Employee Benefit Plan audits. 
    • Exceptional analytical, problem-solving, and decision-making skills. 
    • Strong leadership abilities, with a passion for mentoring and developing junior team members. 
    • Excellent communication and interpersonal skills to effectively engage with clients and internal teams. 

    Key Responsibilities: 

    • Employee Benefit Plan Audit Mastery:
    • Assist in the execution of audits for Employee Benefit Plans, with a focus on 401(k) plans.
    • Build your understanding of regulatory requirements and industry standards to ensure compliance and accuracy.
    • Participate in risk assessments and contribute to the development of audit plans specific to Employee Benefit Plans.
    • Audit Management:
    • Support the management of the audit process from planning to reporting, ensuring efficiency and timely delivery.
    • Assist in managing budgets and ensuring effective engagement realization.
    • Collaborate with and mentor audit teams, contributing to a positive, growth-focused work environment.
    • Review and provide feedback on audit documentation to guide improvement.
    • Help prepare financial statements for benefit plans in compliance with US GAAP.
    • Client Engagement and Relationship Building:
    • Serve as a trusted advisor to clients, maintaining strong relationships and delivering exceptional client service. 
    • Communicate audit findings and recommendations clearly and effectively to clients, promoting transparency and understanding. 
    • Proactively track outstanding documentation and follow up with clients to ensure reporting deadlines are met. 
    • Regulatory Compliance and Continuous Learning:
    • Stay abreast of evolving regulations and changes in accounting standards related to Employee Benefit Plans. 
    • Provide insights on emerging trends and best practices in the Employee Benefit Plans audit landscape. 
    • Actively engage in professional development and continuous learning to enhance audit expertise. 

    Note:

    • Should you be successful in your application, you are expected to have access to the internet / connection required to perform the function, and to ensure that the internet connection is uninterrupted and always accessible. This should be, at minimum, a fibre connection with a proven bandwidth of 20mbps upload and 10Mbps download speed, with a latency of no more than 30ms. This connection should be sustainable in the event of power interruptions. 
    • Audit experience and alignment to a specific level within SAPRO, shall be determined based on your individual audit exposure, technical interview and evaluation. 
    • Must be eligible to work and reside within South Africa or Zimbabwe (visa sponsorship is not provided).

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    Bookkeeper

    This job description is not an exclusive list of responsibilities and could be changed based on business requirements:

    • Maintaining accurate financial records by recording all financial transactions 
    • Processing supplier invoices, receipts in a timely manner 
    • Reconcile bank and credit card statements monthly 
    • Support Finance Controller with the operations of Accounts Payable and Accounts Receivable 
    • Support Global Payroll Lead with monthly payroll administration 
    • Assist in month end processing
    • Providing general administrative support to the finance team as needed 

    Minimum requirements & qualifications:

    • 3 years' experience in bookkeeping or accounting 
    • Bachelor's degree/Diploma in accounting or related field preferred 
    • Xero experience required
    • SAGE 300 knowledge
    • Proficient in excel and MS Office365 
    • Strong knowledge of accounting principles and practices 
    • Excellent organisational skills and attention to detail 
    • Ability to manage multiple tasks and deadlines
    • Strong communication and interpersonal skills

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    Newly Qualified (NQ) - Short Term Opportunities

    • We are looking for Audit professionals that have been signed-off by December 2024 for Short Term Assignments.

    Minimum requirements & qualifications:

    • Completion of an Accounting / Finance related Undergraduate degree. 
    • 3 - 4 years of audit experience.
    • Completion of your audit training or articles.
    • Not out of audit for longer than 1 year
    • Public Accounting firm experience. 
    • Excellent verbal and written communication skills.
    • Review and coaching of junior team members.
    • Audit and documentation of basic and complex audit sections.

    Preferred:

    • Mid-tier firm experience preferred.
    • US, Canada, UK or EU visa / passport would be advantageous.

    What you will do as an Experienced Associate:

    • Provide a broad range of fully integrated audit services for our global clients.
    • Provides timely, high-quality deliverables and client service. 
    • Effectively communicates general knowledge of the business, industry, and systems to engagement team and client for efficient information flow. 
    • Responds to and proactively acts on clients' requests. 
    • Demonstrates knowledge of methodology, relevant standards, and systems and can guide junior team members. 
    • Productively adheres to work plan schedule and completes sections with an acceptable number of workpaper comments. 

    What you will do as a Senior:

    • Provide a broad range of fully integrated audit services for our global clients.
    • Provide timely, high-quality deliverables covering complex sections, with a reasonable number of workpaper comments. 
    • May facilitate fieldwork, and coordinate deliverables from multiple team members. 
    • Demonstrates depth of knowledge of methodology, relevant standards and systems, and may collaborate with Manager to guide associates, interns and monitor productivity and workplan schedule.
    • Proactively addresses client concerns and escalates issues as they arise.
    • Interacts with clients and engagement teams to help ensure the information flow from the client to the team is efficient. 

    Note:

    • Our client's peak season is January through April and during this time team members should be prepared to work extended hours, historically on average 55 hours per week. 
    • Eligibility to work and reside in South Africa and Zimbabwe (we do not sponsor visas).
    • Internet requirement needs to be an uninterrupted fibre connection with a minimum download speed of 20mbs and upload of 10mbs.
    • Audit experience and alignment to a specific level within SAPRO, shall be determined based on your individual audit exposure, technical interview and evaluation.

    go to method of application »

    Newly Qualified CA(SA) - Crypto Opportunity

    About the job

    • Are you a recently fully qualified Chartered Accountant? Do you have a passion for Crypto?
    • At SAPRO we are excited to share an opportunity that combines your audit experience and interest in Digital Assets. Our international client is looking for an energetic, crypto enthusiast to join their team immediately. If you like a challenge, look forward to learning and developing in this field and you believe this opportunity is a great fit for you, please tell us why and we will be in touch!

    go to method of application »

    Audit Manager - SOX 404 Opportunity

    Job Overview:

    • As the Internal Audit Manager, you will lead, ensuring the successful execution of internal audits and SOX 404 engagements. You will support control enhancements, risk management, and compliance efforts while working with varied stakeholders across the organization. This role requires a strong background in finance, audit leadership, and regulatory compliance.

    Key Responsibilities:

    • Lead the planning, execution, and reporting of SOX 404 compliance engagements and internal audits across diverse financial processes.
    • Supervise and guide a team of auditors in conducting walkthroughs and control testing, ensuring prior-year deficiencies are mitigated and controls are enhanced.
    • Review the suitability and design of internal controls and assess compliance with organizational policies and procedures.
    • Communicate effectively with process owners, including non-financial stakeholders, to emphasize the importance of an effective control environment.
    • Oversee audit testing, including reviewing the work of junior team members, identifying reportable issues, and assessing risks.
    • Collaborate with management to recommend achievable solutions for strengthening controls and improving risk management.
    • Document audit findings and testing results in logical and comprehensive working papers while ensuring compliance with internal audit standards.
    • Prepare detailed audit reports summarizing findings, risks, and actionable recommendations in the prescribed format.
    • Drive quality client service, fostering a positive work environment, and addressing escalations as needed.
    • Maintain professionalism and confidentiality in interactions with business stakeholders.

    Qualifications:

    • Bachelor's degree in Finance, Accounting, or a related field (mandatory).
    • Chartered Accountant (CA(SA)) designation preferred.
    • Minimum of 6 years of experience in internal audit, with substantial experience in SOX 404 compliance.
    • Proven track record of leading audit teams and managing complex engagements.
    • Strong understanding of internal control frameworks (e.g., COSO) and risk management principles.
    • Excellent communication and interpersonal skills for engaging with stakeholders at all levels.
    • Proficiency in audit tools, data analytics software, and Microsoft Office Suite.
    • Must be immediately available to start.

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    IT Auditor: SOC Specialist

    Responsibilities:

    • Conduct IT audits, risk assessments, and cybersecurity evaluations with a strong emphasis on SOC compliance. 
    • Collaborate with financial auditors to assess clients' IT environments, compliance frameworks, and risk mitigation strategies. 
    • Develop and execute audit plans, evaluate security controls, and provide strategic recommendations to enhance compliance and security posture. 
    • Guide clients through SOC 1 and SOC 2 reporting and regulatory compliance processes, ensuring adherence to best practices. 
    • Stay updated on emerging IT risks and industry frameworks, contributing to continuous process improvements and best practice implementation. 

    Key Areas of Expertise:

    • IT strategy and governance 
    • IT operations, business continuity, and disaster recovery 
    • Cybersecurity and data protection 
    • Third-party risk management 
    • IT general controls (ITGC) and application controls 
    • SOC 1 and SOC 2 reporting and regulatory compliance 

    Who Should Apply?

    If you have a background in:

    • Management/Computer Information Systems, Computer Science, Accounting Information Systems, or related fields. 
    • Holding certifications such as CISA, CISSP, CISM, CIA, or CPA. 
    • Minimum of 3 - 5 years of experience in IT audit, risk management, or cybersecurity with a focus on SOC 2 audits. 
    • Consulting or client-serving professional experience with strong problem-solving and communication skills. 

    Method of Application

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