Senior Manager
4 weeks ago
Position titleSenior ManagerReports toDPP 2LoD PartnerOfficeNational, JohannesburgDepartment/divisionDPP Audit & Assurance Overview We are looking for a candidate who has at least four years of practical audit experience and is passionate about audit quality. The successful candidate will work within a dedicated team of Second Line of Defense (2LoD) reviewers to help engagement teams meet KPMG South Africa's audit quality requirements and initiatives. Purpose of the position The role involves being an integral part of the Second line of defense team, performing reviews of audit engagement files during and immediately prior to audit opinion sign-off. The goal is to identify deficiencies in audit quality and non-compliance with standards and policies, and to assist in implementing audit quality initiatives within the firm. The candidate will also play a role in determining remedial actions and providing audit quality support, including coaching and training to audit teams. Key roles and responsibilities Perform 2LoD reviews on selected engagement files in line with global policies and programs. Liaise with DPP, Risk Management, and QPLP to identify focus risk areas beyond the global program. Discuss and report findings from reviews to engagement teams, including Partners and EQCRs, ensuring significant findings are resolved before signing off the audit opinion. Guide engagement audit teams on standards and policies, including KPMG Audit Execution Guide, ISA, PCAOB standards, ISAE, ISRS, and local standards. Assist in training engagement teams on trends identified during reviews, focusing on standards and policies. Stay updated on local and international standards through training and research. Report review results to key stakeholders such as the Head of Audit, Head of Risk, and AAQC. Person specification Qualifications And Experience Chartered Accountant (or equivalent) with experience in QP reviews, coaching, or audit technical support. Minimum of four years of audit engagement review experience (manager, senior manager, or associate director). Proven track record in achieving audit quality, e.g., satisfactory ratings in reviews. Skills And Attributes Keen interest in audit & assurance matters. Adaptability and responsiveness to change. Drive to enhance audit quality. Strong knowledge of ISA, PCAOB, ISAE, ISRS, ISRM, SAAPS, and JSE rules. Problem-solving and analytical skills. Proactive and organized. Ability to work under pressure and meet deadlines. Excellent communication, presentation, and interpersonal skills, including coaching and training. Ability to work independently and in a team. Proficient in Microsoft Word, Excel, and PowerPoint. #J-18808-Ljbffr
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Senior Manager
2 days ago
Brakpan, South Africa ACCA Careers Full timeSenior Manager (Audit) – ACCA Careers Position title: Senior ManagerReports to: DPP 2LoD PartnerOffice: National, JohannesburgDepartment/division: DPP Audit & Assurance Overview We are looking for a candidate who has at least four years practical audit experience and who is passionate about audit quality to work within a dedicated team of Second Line of...
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Senior Audit Manager
2 weeks ago
Brakpan, South Africa ACCA Careers Full timeSenior Audit Manager (with FEG experience) Join to apply for the Senior Audit Manager (with FEG experience) role at ACCA Careers . Job Title/position : Senior Audit Manager (with FEG experience) - Financial Services. Number Of Positions : One. Function And Business Unit : Financial Services - Banking. Description of the role and purpose of the job: The...
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Audit Senior Manager
7 days ago
Brakpan, South Africa ACCA Careers Full timeDPP Accounting Senior Manager Number of positions: Two (2) Function and Business Unit: Audit – DPP National: Accounting Office: Johannesburg or Cape Town Description of the role and purpose of the job: Senior manager in DPP Accounting, responsible for mandatory and non‑mandatory consultations, financial statement reviews and informal queries in...
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Audit Senior Manager
3 weeks ago
Brakpan, South Africa ACCA Careers Full timeJob specification template This template should be completed by the Business Unit to commence the advertising of the role/position. It is recommended that there the criteria in terms of the skills and attributes and minimum requirements for the role is clearly articulated to attract the right pool of candidates. Job title/position: DPP Accounting Senior...
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Audit Senior Manager
4 weeks ago
Brakpan, South Africa ACCA Careers Full timeAudit Senior Manager We are looking for a candidate who has at least four years practical audit review experience and who is passionate about audit quality to work within a dedicated team of Second Line of Defense (2LoD) reviewers to help engagement teams meet KPMG South Africa's audit quality requirements and initiatives. Purpose of the Position To form an...
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Senior Audit Manager
2 weeks ago
Brakpan, South Africa ACCA Careers Full timeSenior Audit Manager (with FEG experience) Join to apply for the Senior Audit Manager (with FEG experience) role at ACCA Careers . Job Title/position : Senior Audit Manager (with FEG experience) - Financial Services. Number Of Positions : One. Function And Business Unit : Financial Services - Banking. Description of the role and purpose of the job: The...
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Audit Senior Manager
2 days ago
Brakpan, South Africa ACCA Careers Full timeAudit Senior Manager (DPP Accounting) The role of Senior Manager in DPP Accounting is responsible for mandatory and non‑mandatory consultations, financial statement reviews and informal queries in accordance with International Financial Reporting Standards (IFRS), IFRS for SME and US GAAP (as applicable). The incumbent supports the audit function and other...
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IFRS Audit Senior Manager — Lead
2 days ago
Brakpan, South Africa ACCA Careers Full timeA prominent accounting career site seeks an experienced Audit Senior Manager to oversee consultations, manage projects, and coach staff within their DPP Accounting division. This role requires a qualified CA (SA) with significant IFRS knowledge and a passion for mentoring junior staff. Mid-senior level candidates with at least five years of post-article...
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Senior Audit Manager
2 days ago
Brakpan, South Africa ACCA Careers Full timeSenior Audit Manager (with FEG experience) – Job Overview Join to apply for the Senior Audit Manager (with FEG experience) role at ACCA Careers. Responsibilities Manage and oversee the planning and running of a large audit of a bank/division of a bank, including global market/treasury divisions. Engagement with group auditors/fellow joint auditors with...
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Audit Senior Manager
2 days ago
Brakpan, South Africa ACCA Careers Full timeJob Title Financial Services - Senior Audit Manager with FEG experience Number of Positions One Function and Business Unit Financial Services - Banking Description The Financial Services Audit division provides audit services to the largest banking clients in South Africa. Audit managers guide, manage and oversee the planning, staffing and supervision of...
