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Audit & Accounting Specialist (9 Month FTC)

DigiOutsourceCape Town, ZA

30+ days ago

Job description

Job title : Audit & Accounting Specialist (9 Month FTC)

Job Location : Western Cape, Cape Town

Deadline : October 08, 2025

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What you’ll be doing

As part of your role, your responsibilities will include :

Reporting

Prepare consolidated AFS and ensure that the floqast TB is set up on a monthly basis.

Assist with the preparation and coordination of all information for board reports where applicable.

Conduct a thorough review of all required reporting, submissions for regulated markets and provide input where required.

Audit & Compliance

Resolve compliance audit queries and prepare consolidated and subsidiary AFS. Effectively manage the local statutory and group audits and relationships with auditors.

Facilitate audit fee discussions and ensure year end audit journals are posted.

Act as a key member between the finance department and auditors, liaising internally with the finance teams and working through audit requests.

Conduct thorough reviews of audit requests and challenge any anomalies that are identified within the samples queried. Manage the quarterly audit requirements effectively and ensure that the audit trackers are updated.

Statutory

Manage and coordinate director changes of local statutory entities.

Review the equity of local statutory entities and discuss any insolvency issues with the respective Finance Director of the relevant CGU’s.

Conduct reviews on intercompany loans, share-based payment expenses and monthly reserves.

Co-ordinate the process of new company creations and liquidations.

Assist with liquidation journal entries and liquidation AFS.

Conduct reviews on intercompany loans and share based expenses.

Corporate Governance

Co-ordinate subsidiary engagement letters for signature by the respective CGU director.

Ensure that all insurance schedules are maintained, discussed and approved by the relevant Finance Director.

On a monthly basis, review and update the contract matrix files with any new agreements that have been entered into.

Technical Accounting

Prepare ad hoc technical accounting assessments.

Perform impairment assessments of assets and or investment in subsidiaries.

On a quarterly basis liaise with the local finance team to identify any impairment triggers.

Assist in the drafting of process notes detailing how and why monthly tasks are performed to ensure business continuity.

This job description is not intended to be an exhaustive list of responsibilities. You may be required to complete other reasonable duties in order to achieve business objectives.

Essential skills you’ll bring to the table

The necessary skills that we require for this role include :

Strong verbal and written communication skills, with the ability to convey complex ideas clearly and effectively

Experience working collaboratively in cross-functional teams, with a focus on achieving shared goals

Expertise in managing multiple projects simultaneously, with a track record of delivering on time and within scope

Exceptional attention to detail, ensuring high standards of quality in all outputs

Ability to adapt quickly to changing environments and priorities, maintaining effectiveness in dynamic situations

Qualified CIMA, ACCA, CA Articles with at least 2 years post qualification experience

Strong Knowledge of IFRS

Proficient in Microsoft Excel

Experience in drafting Financial Statements

Desirable skills you’ve got up your sleeve

It would be great if you also have some of the following skills :

Experience in Navision / Business Central

SOX and / or AFS experience

CaseWare AFS drafting

Accounting / Financial Services jobs

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Audit Specialist • Cape Town, ZA

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