Audit Manager Senior

3 months ago


Cape Town, South Africa Job Crystal Full time

A leading audit, tax and advisory firm is looking for a Senior Audit Manager to perform audit related duties, manage the audit team, provide direction, supervision and review for each audit assignment. Furthermore, to be responsible to ensure overall audit quality standards are met for all engagements. Supporting business development and building client relationships will also be key aspects of the role.

**DUTIES & RESPONSIBILITIES, NOT LIMITED TO**:

- Manage resourcing and plotting of staff members on audit engagements
- Work allocations as required by individual audit assignments
- Audit assignment budget planning and management
- Monitoring and evaluation of performance in relation to budget
- Conduct full audit file reviews and related reports to ensure the relevant files are in compliance with the requirements set out by the firm’s Audit Methodology, ISA’s and relevant accounting framework
- Produce client reports (AFS, Minutes, Certificates, Management letters etc)
- Propose and finalise audit opinions
- Performance management of staff members including, continuously providing feedback to staff
- Provide technical assistance to staff members (where required)
- Propose billings and manage WIP
- Approve time-sheets, leave requests etc
- Maintain and build excellent client relationships
- Participate in business development efforts including targeting, lead generation, proposals etc.
- Training, coaching and mentoring of audit staff

**REQUIREMENTS**
- Qualified CA or equivalent
- Minimum 4 - 5 years’ post articles experience specifically working on clients within the insurance sector (non-negotiable)
- Current experience within Insurance industry (non-negotiable)
- Working knowledge of applicable Laws & Regulations of the Insurance industry will be beneficial
- Pro-active and solutions driven
- Team leadership and strong team work skills
- Ability to mentor and 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
- Quality and detail orientation
- Customer focused
- Able to work and cope under pressures and deal with setbacks
- Results driven and able to achieve work goals and objectives

**Salary**: Up to R70,000.00 per month

Ability to commute/relocate:

- Cape Town, Western Cape: Reliably commute or planning to relocate before starting work (required)



  • Cape Town, Western Cape, South Africa Network Recruitment Full time

    Job Title: Senior IT Audit ManagerNetwork Recruitment is seeking a highly skilled Senior IT Audit Manager to join our team. As a Senior IT Audit Manager, you will be responsible for leading IT audit procedures, internal controls, and project management.Key Responsibilities:Execution of IT related audit proceduresInternal ControlsWork with the engagement team...


  • Cape Town, Western Cape, South Africa Network Recruitment Full time

    Job Title: Senior IT Audit ManagerWe are seeking a highly skilled Senior IT Audit Manager to join our team at Network Recruitment. As a Senior IT Audit Manager, you will be responsible for leading IT audit teams and ensuring the effective execution of IT related audit procedures.Key Responsibilities:Execution of IT related audit proceduresInternal...


  • Cape Town, Western Cape, South Africa KPMG-SouthAfrica Full time

    Job Title: IT Audit Senior ManagerAs an IT Audit Senior Manager at KPMG-SouthAfrica, you will play a key role in leading our team of IT auditors in delivering high-quality audit services to our clients. Your primary responsibility will be to scope, plan, and manage the execution of IT audits, leveraging our clients' information systems and data to achieve...


  • Cape Town, Western Cape, South Africa Network Recruitment Full time

    Senior IT Audit Manager Job DescriptionOur client, a reputable company with a large international footprint, is seeking a qualified Senior IT Audit Manager to join their team. This is an excellent opportunity to gain exposure in auditing JSE listed groups and work with a Big 4 Audit Firm.Key Responsibilities:Execution of IT-related audit proceduresInternal...


  • Cape Town, Western Cape, South Africa Network Recruitment Full time

    Senior IT Audit Manager Job DescriptionAs a Senior IT Audit Manager at Network Recruitment, you will play a pivotal role in evaluating and enhancing the organization's financial and business controls through comprehensive audits and assessments. This position is ideal for a detail-oriented professional with a strong background in IT audit, financial systems,...


  • Cape Town, Western Cape, South Africa Network Recruitment Full time

    Job & Company Description:Network Recruitment is seeking a highly skilled Senior IT Audit Manager to join our client's team.This reputable company has a large international footprint, and the successful candidate will have the opportunity to gain exposure in auditing JSE listed groups.Key Responsibilities:\u2022 Execution of IT related audit procedures\u2022...


  • Cape Town, Western Cape, South Africa Network Recruitment Full time

    Job & Company Description: Our client, a reputable company with a large international footprint, is seeking a qualified Senior IT Audit Manager. This role offers the opportunity to gain exposure in auditing JSE listed groups. Key Responsibilities: * Execution of IT related audit procedures * Internal Controls * Work with the engagement team and client to...


  • Cape Town, South Africa Network Recruitment Full time

    Job & Company Description: Our client requires the skill set of a qualified Senior IT Audit Manager. This reputable company has a large international footprint, and you will have the opportunity to gain exposure gain exposure in auditing JSE listed groups. If you are looking to join one of the Big 4 Audit Firms, apply today for this opportunity. The...


  • Cape Town, Western Cape, South Africa Network Recruitment Full time

    Job & Company Description: Our client, a reputable company with a large international footprint, is seeking a qualified Senior IT Audit Manager. This role offers the opportunity to gain exposure in auditing JSE listed groups. Key Responsibilities: \u2022 Execution of IT related audit procedures \u2022 Internal Controls \u2022 Work with the engagement team...

  • Audit Senior

    4 months ago


    Cape Town, South Africa Snatch.Work Full time

    A UK-based accounting and auditing firm is actively seeking an **Audit Senior** to join our team **remotely** **from** **Cape Town**. As a mid-sized firm, the company takes pride in their diverse portfolio of clients spanning across the UK and beyond. Their dedication to growth is matched only by their unwavering commitment to delivering exceptional service...


  • Cape Town, South Africa Network Recruitment Full time

    Job & Company Description:Our client requires the skill set of a qualified Senior IT Audit Manager. This reputable company has a large international footprint, and you will have the opportunity to gain exposure gain exposure in auditing JSE listed groups. If you are looking to join one of the Big 4 Audit Firms, apply today for this opportunity.The successful...


  • Cape Town, South Africa Network Recruitment Full time

    Job & Company Description:Our client requires the skill set of a qualified Senior IT Audit Manager. This reputable company has a large international footprint, and you will have the opportunity to gain exposure gain exposure in auditing JSE listed groups. If you are looking to join one of the Big 4 Audit Firms, apply today for this opportunity.The successful...


  • Cape Town, South Africa Network Recruitment Full time

    Job & Company Description: Our client requires the skill set of a qualified Senior IT Audit Manager. This reputable company has a large international footprint, and you will have the opportunity to gain exposure gain exposure in auditing JSE listed groups. If you are looking to join one of the Big 4 Audit Firms, apply today for this opportunity.The...


  • Cape Town, South Africa Adzuna ZA B C2 Full time

    Job & Company Description:Our client requires the skill set of a qualified Senior IT Audit Manager. This reputable company has a large international footprint, and you will have the opportunity to gain exposure gain exposure in auditing JSE listed groups. If you are looking to join one of the Big 4 Audit Firms, apply today for this opportunity.The successful...


  • Cape Town, South Africa Network Recruitment Full time

    Job & Company Description: Our client requires the skill set of a qualified Senior IT Audit Manager. This reputable company has a large international footprint, and you will have the opportunity to gain exposure gain exposure in auditing JSE listed groups. If you are looking to join one of the Big 4 Audit Firms, apply today for this opportunity.The...


  • Cape Town, South Africa Network Recruitment Full time

    Job & Company Description: Our client requires the skill set of a qualified Senior IT Audit Manager. This reputable company has a large international footprint, and you will have the opportunity to gain exposure gain exposure in auditing JSE listed groups. If you are looking to join one of the Big 4 Audit Firms, apply today for this opportunity. The...

  • Audit Senior

    5 months ago


    Cape Town, South Africa Moore Recruitment Full time

    **Job Advert Summary**: Moore Cape Town is in search of a highly motivated Audit Senior to join our growing team. As an Audit Senior, you will play a crucial role in assisting the Audit Managers leading audit teams or independently completing assignments and providing on-the-job guidance and training to the trainees. At Moore, we foster a collaborative and...

  • Audit Senior

    4 months ago


    Cape Town, South Africa Eminent Workforce Full time

    We are looking for an Audit Senior to join a well-established Auditing Firm. The position is based in the Woodstock area, Cape Town. Requirements & experience - You must have a recognized qualification commensurate with practical experience. - You must be able to supervise a small compliment of staff members under your supervision in the Audit Department. -...

  • Audit Senior

    1 month ago


    Cape Town, South Africa RPO Recruitment Full time

    RPO Recruitments client is currently seeking an Audit Senior to join their clients team in Cape Town. In this role, you will be responsible for conducting audits, analyzing financial statements, and ensuring compliance with regulations and standards.As an Audit Senior, you will work closely with clients to understand their business processes and provide...

  • Audit Senior

    4 months ago


    Cape Town, South Africa 100 Options Full time

    **Requirements**: - SAICA Articles advantages - 5 years’ experience working in accounting or auditing - Display sound leadership skills - Advanced computer literacy skills - Self-motivated, pay attention to detail - Excellent communication skills - Strong interpersonal and management skills - Ability to multi-task - Analytical and solution driven -...