Audit Manager

2 weeks ago


Pretoria, Gauteng, South Africa Porcupine Union Full time
Our client is looking for driven and dynamic Audit Managers to join their growing team

Purpose
To perform audit related duties, manage the audit team and provide direction, supervision, and review for each audit assignment.

Responsibilities

  • Ensuring that field work is completed as planned, in accordance with policies and procedures and within budget
  • Produce client reports
  • Propose and finalise audit opinions
  • Audit assignment budget planning and management
  • Monitor and evaluate performance in relation to budget
  • Conduct full audit file reviews and related reports to ensure the relevant files are ready for sign off
  • Perform tax return reviews
  • Manage resourcing and plotting of staff members on audit engagements
  • Allocate work as required by individual audit assignments
  • Ensure audit planning documentation is completed
  • Approve time sheets
  • Perform billings and ensure that monies owed are collected within the prescribed period
  • Manage performance of staff members, including continuously providing feedback to staff and to the Director
  • Provide technical assistance and training to staff members
  • Maintain excellent client relationships
  • Ensuring that targets are met

Requirements:

  • Qualified CA
  • Minimum 3 years' relevant experience
  • A thorough knowledge of IFRS for SMEs, IFRS, ISA, and taxation
  • Strong administrative skills
  • Project management skills
  • Taking initiative/being proactive
  • Strong leadership and being a team player
  • Ability to develop talent
  • Adherence to principles and values
  • Writing and reporting skills
  • Information gathering and problem analysis skills
  • Able to demonstrate and exercise sound judgment skills
  • Planning and organisational skills

PORCUPINE UNION - PRIVACY NOTICE- YOUR PERSONAL INFO IS "PORCUFINE" IN OUR HANDS

Who are we? Porcupine Union (Pty) Ltd is a cutting-edge technology orientated family whose purpose is to help our clients build the best possible businesses. We provide a wide range of consulting services to our clients in the human resources space and in order to do so, we need to process data and specifically personal information from time to time. In this particular case, the personal information we will be processing is yours, and therefore we want to tell you exactly who we are, what information we collect, how we collect it, what we need it for and what your rights are

What Personal Information do we collect? We don't collect more information than we need, and only process it for legitimate purposes of which we want you to be fully aware and in accordance with our privacy policy, which can be viewed here

What do we do with your Personal Information and why do we collect it? We take your privacy very seriously and we only collect and process your personal information for specific purposes which are connected to the purposes for why we are now collecting it from you, or connected to our legitimate business purposes.

The Personal Information you provide to Porcupine Union in terms of this recruitment initiative, will specifically be processed for the following purposes:

  • To make contact with you.
  • To engage with you for any relevant purposes associated with our recruitment process.
  • To store your information for purposes of contacting you in future should another employment opportunity arise which you may be interested in (we will not do this if you object to it).
  • To store your information for statistical purposes.
  • To store and process your information for statutory compliance purposes.

What are your Rights? It is important that you know what your rights are when we process your personal information and that you also be made aware of the fact that the provision of your personal information is voluntary. We take your privacy very seriously and take steps to safeguard your personal information, process it lawfully and only share it on the basis and for the purposes we have disclosed to you.

With that said, you have the following rights:

  • You can ask us at anytime what personal information of yours we hold
    we don't have any hidden agenda here and will always be real with you
  • You can ask us what personal information of yours is, or was, shared with any third parties, where applicable
    we will happily tell you
  • You can ask us to update your personal information or even delete any information which is no longer accurate
    we want to make sure your information is accurate and complete, but we need your help, so please let us know if your information has changed
  • You can object to our processing of your personal information
    we don't want to process your information if you don't want us to, or process more information than we need, but just bear in mind that if you object, it may influence our ability to fulfil our obligations towards you and compromise the purpose for why we are collecting it
  • If you feel that we have failed you and not processed your pers

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