Job Title

System and Financial Auditor

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Job Description

Company Introduction

Our client is a leading organisation in accounting, audit, tax, corporate services and business advisory.

Job Responsibilities and Duties

  • Reporting to the Audit Manager and Audit Partner;
  • Plan, execute and report on systems and financial audits;
  • Review and assess computerized systems, business operations and processed based on international standards, best practice, legal and regulatory requirements;
  • Build and maintain effective working relationships with client personnel and meet client and firm deadlines;
  • Fully accountable for Audit and Assurance engagements from beginning to end;
  • Preparing Financial Statements in accordance with GAPSE, GAPSME and IFRS;
  • Perform other Audit and Assurance engagements;


  • Possess Bachelor of Commerce Degree in accounting or currently pursuing ACCA or equivalent qualification;
  • A minimum of 2 years’ experience in systems and/or financial auditing will be considered an asset;
  • Possess or currently pursuing recognized certification to undertake IT audits (CISA or equivalent);
  • Possess a working knowledge of IFRS, GAPSE and International Auditing Standards.

Personal Skills

  • Ability to identify and report sensitive issues;
  • Capable of working within a team, manage multiple engagements and work to demanding deadlines;
  • Be smart, highly motivated, well presented individual with an eye for details;
  • Excellent organizational and communication skills and ability to multitask;
  • Be fluent in the English language (both written and spoken);
  • Have the ability to work and perform under pressure.



Tags: AAT, Access, ADIT (Advanced Diploma in International Taxation, Certified Information Systems Auditor (CISA), English, GAPSE, Written and Oral English Communication

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