
- 10 active jobs (view)
- aps.com.na
Description
The Audit Senior / Supervisor is responsible for leading and managing audit engagements, ensuring compliance with professional standards, and delivering high-quality results within set deadlines. This role requires strong technical knowledge, analytical ability, and leadership skills to guide junior staff and maintain effective communication with clients. The Audit Senior / Supervisor will plan and execute audits, review financial records, assess internal controls, and prepare detailed reports to support sound financial management and compliance. The position may also involve performing tax-related duties and administrative tasks as required.
Key Responsibilities
Audit and Assurance
- Plan, execute, and finalize audits in accordance with firm and international auditing standards.
- Examine records, reports, and operating practices to ensure compliance with internal control procedures.
- Assess the adequacy and effectiveness of internal control systems through audit questionnaires and fieldwork.
- Conduct physical verification of assets and stock, which may include out-of-town travel.
- Document fieldwork and ensure all audit documentation meets firm quality standards.
- Review the work of junior auditors and provide guidance to ensure consistency and accuracy.
- Communicate audit findings and recommendations through comprehensive reports and stakeholder discussions.
- Finalize audit files, address review notes, issue reports, and ensure proper archiving.
- Prepare management reports and discuss audit points with clients to promote improvement and compliance.
- Maintain up-to-date professional knowledge by attending workshops and staying informed on industry developments.
Taxation
- Compile and analyze taxpayer information for income tax, PAYE, and VAT purposes.
- Prepare tax computations and support clients with filing requirements (ITAS or manual).
- Address taxpayer queries and resolve tax-related issues efficiently.
- Manage tax registrations and other related compliance services.
Administrative Support
- Perform basic administrative duties, including filing, attending to reception tasks, or general office errands when required.
Requirements
- Education: Bachelor’s degree in Accounting, Financial Management, or a related field.
- Professional Experience: Completion of professional articles.
- Technical Knowledge: Strong understanding of IFRS, IFRS for SMEs, Companies Act, Income Tax Act, VAT Act, and ISAs.
Skills and Competencies:
- Exceptional attention to detail and accuracy.
- Strong logical reasoning, mathematical, and analytical skills.
- Proficiency in Microsoft Excel and general computer literacy.
- Excellent time management and prioritization abilities.
- Strong communication and interpersonal skills.
- Ability to lead and review audit teams effectively.
- High levels of integrity, professionalism, and reliability.
- Flexibility and willingness to travel as required.
- Problem-solving, conflict management, and people management skills.
- Commitment to continuous professional development and learning.
Closing date: 27 October 2025