Senior Audit Manager

6 days ago


Durban, KwaZulu-Natal, South Africa PKF International Full time

JOB PURPOSE:

  • To ensure the audits run effectively and efficiently
  • To ensure audit is performed in terms of the standards (IFRS / IAS / ISA / Co's act)
  • To manage the relationship with the client

GENERAL DUTIES & RESPONSIBILITIES:

  • Conducts assigned audit engagements successfully from beginning to end
  • Identifies and communicates issues raised, offering recommended solutions relevant to audit risk
  • Supervises audit team assigned to engagements providing guidance and overall review of deliverables
  • Ensures audit conclusions are based on a complete understanding of the process, circumstances and risk
  • Develops audit programs and testing procedures relevant to risk and test objectives.
  • Obtains and reviews evidence ensuring audit conclusions are well-documented
  • Ensures adherence at all times to all applicable company and professional standards
  • Communicates assigned tasks to engagement team in a manner that is clear and concise ensuring high quality, accurate, and efficient results

EDUCATIONAL REQUIREMENTS:

  • Qualified Chartered Accountant registered with SAICA
  • A minimum of at least 4-6 years post article experience
  • Caseware knowledge advantageous
  • Technologically savy

GENERAL KNOWLEDGE, SKILLS & ABILITIES:

  • Ability to apply audit and accounting standards through practical application
  • Proactive in researching business best practice concepts in order to apply as appropriate
  • Solid listening skills and ability to identify gaps in logic – inquisitive
  • Strong organization and follow up skills including the ability to handle competing priorities and meet all deadlines and commitments
  • Reliability
  • Possess an appropriate combination of technical expertise in fields such as accounting, auditing and tax
  • Ability to flourish in a fast-paced and willing to adapt to change
  • Demonstrated ability to lead a small team and ensure successful results
  • Ability to give and follow instructions accurately and efficiently; proactive in asking clarifying questions to ensure work effort is directed wholly toward desired outcome
  • Good communication skills along with good or developing negotiation skills
  • Ability to identify sensitive issues and facilitate communications in a proactive manner to avoid surprises
  • Willingness and ability to adapt to new circumstances, information, and challenges
  • Executes effective and thorough application of all accounting and audit standards within assigned responsibility
  • Ability and willingness to travel domestically
  • Demonstrate a positive, can-do attitude

DIRECT REPORTS:

  • Audit Managers & Junior Audit Managers;
  • Audit Supervisors;
  • Audit trainees
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