Junior Audit Manager Junior Audit Manager
3 days ago
The purpose of an Audit Manager is to oversee and ensure that audit projects run efficiently and profitably from inception to sign-off, by managing all the relevant stakeholders in accordance with the Firm's policies and procedures. Also ensuring accuracy of the audit work for which you are responsible, to report to and support the Audit Partners, provide excellent client service, and to develop those staff for whom you are responsible.
The Audit Manager further supports the Engagement Partner with clients' commercial management and business development initiatives.
Duties & ResponsibilitiesKEY RESPONSIBILITIES INCLUDE BUT ARE NOT LIMITED TO:
- Assume full responsibility for large assignments falling within his/her expertise.
- Supervise the engagement duties to, and the training of, personnel assigned to the engagement.
- Supervise a number of engagements at one time.
- Be responsible for personnel scheduling, compliance with due dates, and monitoring time budgets of engagements.
- Adequately review all working papers and completed reports for compliance with firm standards.
- Resolve all problems before submitting the report for final partner review.
- Communicate firm policies and technical information to accounting and audit personnel through individual or group meetings.
- Motivate and assist staff in professional and service development.
- Represent the firm in professional and service development.
- Develop the firm's reputation and own through conducting seminars, making speeches, writing articles, and similar activities.
- Assist partner with practice development and practice management.
- Assign staff to the audit engagement, determining the number of staff and the level of experience required, thereby ensuring that the project is adequately staffed.
- Negotiate overruns and budgets.
- Oversee and ensure that all the project activities comply with the firm's policies and procedures.
- Perform function of principal client contact and take full responsibility for the client relationship and ensure that all queries are solved timeously.
- Review the draft financial statements and ensure that they are IFRS/SME compliant.
- Ensure that an appropriate audit report is issued.
- Ultimate responsibility for bringing audit to completion, signoff by making sure all the relevant finalisation/completion documents have been completed, reviewed, and archived in conjunction with the Engagement Partner.
- Attend and facilitate wrap-up meetings.
- Facilitate the client invoicing process.
- Address situations before they become crises and develop solutions to avoid recurrence.
- Provide additional help and guidance to clients on a consultancy basis (where allowed ito S90).
- Participate in the development of ways to meet client needs, contribute to proposal delivery.
- Undertake wider office activities, as required.
- Train SAICA trainees in respect of assurance engagements with energy and commitment.
- Develop SAICA trainees to become well-rounded professionals in the workplace.
- Mentor SAICA trainees in achieving the professional competency level required for final signoff.
- SAICA Training Programme – act as a reviewer and evaluator.
EXPERIENCE
- At least 4 years' experience in an Auditing Environment of which a minimum of 2 years in a management role.
MINIMUM REQUIREMENTS
- BCom Honours Degree in Accounting.
- Registered with SAICA as a Chartered Accountant.
- Ability to deliver work that requires flawless accuracy and correctness.
- Ability to work independently without being micromanaged.
- Ability to speak fluently in English and Afrikaans.
Market related.
#J-18808-Ljbffr-
Junior Audit Executive
3 days ago
Pretoria, Gauteng, South Africa Dante Personnel Full timeKey ResponsibilitiesAs a Junior Audit Executive, you will be responsible for:* Conducting audits and assurance engagements* Preparing financial statements and tax returns* Providing financial analysis and reporting to clientsThe ideal candidate will have:* A completed or near completion of a SAICA-accredited Bachelor's Degree* Completion of SAICA or SAIPA...
-
Junior Audit Manager Pretoria East
3 days ago
Pretoria, Gauteng, South Africa CA Recruitment (Pty) Ltd. Full timeIntroductionThe purpose of a Junior Audit Manager is to oversee and ensure that audit projects run efficiently and profitably from inception to sign-off, by managing all the relevant stakeholders in accordance with the Firm's policies and procedures. Also ensuring accuracy of the audit work for which you are responsible, to report to and support the Audit...
-
Audit Manager
6 days ago
Pretoria, Gauteng, South Africa Hire Resolve Full timeHire Resolve's Client are seeking an experienced and detail-oriented Audit Manager to lead and oversee a team of accounting and audit professionals. The successful candidate will be responsible for managing client engagements, ensuring compliance with industry standards, and driving the overall success of the firm. This role requires strong leadership,...
-
Internal Audit Manager
6 days ago
Pretoria, Gauteng, South Africa Outside Capital Full timeJob OverviewWe are seeking a highly experienced Internal Audit Manager to lead our internal audit function and drive strategic growth.About the RoleThe successful candidate will be responsible for supervising internal audit projects, ensuring the implementation of key performance indicators outlined in the audit plan. They will collaborate closely with the...
-
Audit Manager
1 day ago
Pretoria, Gauteng, South Africa Clear Leaf Consulting (Pty) Ltd Full timeCompany DescriptionWe are looking for an Audit Manager for an Auditing Firm based in Pretoria East, Lynnwood.Job DescriptionManage the division's work and ensure that the necessary deadlines are achieved.Overseeing of VAT reconciliations and assistance with reconciliations where necessary.Overseeing Payrolls and EMP 201sOverseeing of IRP 5...
-
Audit Manager
8 hours ago
Pretoria, Gauteng, South Africa Clear Leaf Full timeJob title : Audit ManagerJob Location : Gauteng, PretoriaDeadline : April 24, 2025Quick Recommended LinksJobs by Location Job by industries Job DescriptionManage the division's work and ensure that the necessary deadlines are achieved. Overseeing of VAT reconciliations and assistance with reconciliations where necessary. Overseeing Payrolls and EMP 201s...
-
Audit Manager
3 days ago
Pretoria, Gauteng, South Africa Acca Careers Full timeJob title / position: Financial Services - Audit ManagerNumber of positions: 5Function and Business Unit: Financial Services - BankingDescription of the role and purpose of the job: The Financial Services Audit division provides audit services to the largest banking clients in South Africa. Audit managers are required to guide, manage, and oversee the...
-
Audit Manager
3 days ago
Pretoria, Gauteng, South Africa Clear Leaf Full timeJob Location : Gauteng, PretoriaDeadline : April 24, 2025Job DescriptionManage the division's work and ensure that the necessary deadlines are achieved.Oversee VAT reconciliations and assist with reconciliations where necessary.Oversee payrolls and EMP 201s.Oversee IRP 5 reconciliations.Oversee management statements on a monthly basis.Oversee financial...
-
Audit Senior
7 days ago
Pretoria, Gauteng, South Africa Hire Resolve Full timeJob Title: Audit Senior After SAICA ArticlesLocation: PretoriaJob Type: Full-timeJob Summary:Hire Resolve is seeking a highly skilled and experienced Audit Senior to join our team after completing the SAICA articles program. As an Audit Senior, you will be responsible for leading audit engagements, supervising junior staff, and ensuring the accuracy of...
-
Audit Leader
7 days ago
Pretoria, Gauteng, South Africa Hire Resolve Full timeJob OverviewHire Resolve is a leading provider of audit services, seeking an experienced Audit Senior to join our team. As a seasoned professional, you will be responsible for leading complex audit engagements, managing junior staff, and ensuring the accuracy of financial statements in accordance with auditing standards.About the RoleLead and manage...
-
Audit Senior
4 days ago
Pretoria, Gauteng, South Africa Hire Resolve Full timeHire Resolve's Client are seeking a highly skilled Audit Senior to join their dynamic team in Pretoria. The ideal candidate must have completed their SAICA training and possess Caseware experience . Attorneys' trust audit experience will be a strong advantage. This role offers an exciting opportunity to work with a diverse client portfolio, manage audit...
-
Audit Director
1 day ago
Pretoria, Gauteng, South Africa Clear Leaf Consulting (Pty) Ltd Full timeJob Summary: We are seeking a skilled Audit Manager to join our team at Clear Leaf Consulting (Pty) Ltd. The successful candidate will be responsible for overseeing the division's work, ensuring deadlines are met, and providing guidance to junior employees.
-
Senior Audit Manager
3 days ago
Pretoria, Gauteng, South Africa Acca Careers Full timeJob Title: Senior Audit Manager (with FEG experience) - Financial ServicesNumber Of Positions: OneFunction And Business Unit: Financial Services - BankingDescription: The Financial Services Audit division provides audit services to the largest banking clients in South Africa. Audit managers are required to guide, manage and oversee the planning, staffing and...
-
External Audit Specialist
7 days ago
Pretoria, Gauteng, South Africa Hire Resolve Full timeJob DescriptionWe are seeking an experienced Audit Senior to join our team, responsible for leading complex audit engagements and managing junior staff. The successful candidate will have a strong background in auditing, excellent communication and interpersonal skills, and the ability to work effectively in a fast-paced environment.About the RoleLead and...
-
Senior Audit Manager Position
6 days ago
Pretoria, Gauteng, South Africa Stepco Recruitment Full timeJob SummaryWe are seeking an experienced Audit Manager to lead our team of accounting professionals. This is a challenging role that requires strong leadership skills, technical expertise in auditing, and excellent communication abilities.Key ResponsibilitiesManage and mentor a team of accountants, ensuring they have the necessary skills and knowledge to...
-
Senior Audit Professional
1 day ago
Pretoria, Gauteng, South Africa Clear Leaf Consulting (Pty) Ltd Full timeRequirements:2-3 years experience in managing junior audit employees.BCom Accounting Degree.Must have SAIPA/SAICA Articles.Must have own transport.
-
Audit Team Lead
3 days ago
Pretoria, Gauteng, South Africa Hire Resolve Full timeKey ResponsibilitiesPlan, execute, and finalize audit assignments in accordance with auditing standards.Lead audit teams and ensure compliance with relevant regulations and standards.Prepare and review working papers, financial statements, and reports using Caseware.Perform risk assessments and develop audit plans tailored to client needs.Conduct fieldwork...
-
Audit Senior Gauteng
2 hours ago
Pretoria, Gauteng, South Africa Robert Walters Full timeWhat you'll do:As a Senior Auditor specialising in Employee Benefit Plans, you will play an integral role in leading audits specifically focused on 401K plans. Your expertise will be crucial in applying regulatory requirements and industry best practices. You will conduct risk assessments, develop comprehensive audit plans, manage budgets, mentor teams,...
-
Accounting Audit Manager
3 weeks ago
Pretoria, Gauteng, South Africa Stepco Recruitment Full timeKey Responsibilities:• Team Management:• Client Management• Technical Review: Review CaseWare working papers and accounting software (Xero and Sage One) • Planning & Project Management: • Quality Control: • Business Development: • Training and Mentorship: A passion for training and developing trainee accountants (ACCA/SAIPA clerks) is...
-
Junior Audit Manager Market related
3 days ago
Pretoria, Gauteng, South Africa CA Recruitment (Pty) Ltd. Full timePurposeThe purpose of an Audit Manager is to oversee and ensure that audit projects run efficiently and profitably from inception to sign-off, by managing all the relevant stakeholders in accordance with the Firm's policies and procedures. Also, ensuring accuracy of the audit work for which you are responsible, to report to and support the Audit Partners,...