Senior Audit Manager

6 months ago


Pretoria, South Africa BDO South Africa Full time

BDO South Africa has a vacancy for a Senior Audit Manager in our External Audit Division at our Pretoria office.

The Senior Audit Manager oversees and ensures that the project runs efficiently and profitably from inception to sign off, by managing all the relevant stakeholders in accordance with the Firm’s policies and procedures. The Senior Audit Manager further supports the Engagement Partner with clients' commercial management and business development initiatives.

Reporting to the Audit Partner you will inter alia be responsible for:

- Business Development
- Negotiating budgets/fees and overruns for clients once fee base has been agreed with the partner
- Managing WIP, write offs, fee queries and debtors
- Ensure Timeous and accurate billing of clients
- Accurate and Timeous planning of audits.
- Management and the Execution of audits.
- Managing staff movements on and off the job and timeously communicate to all relevant parties.
- Manage and control staff allocations on audit project.
- Ensure completion and finalisation of audits
- Building effective relationships with clients and staff.
- Ensure Exceptional Client Service.
- Decide on audit appropriateness of audit opinion by resolving issues which might impact on the audit opinion and ensuring that these are brought to the attention of the engagement partner and documentation thereof.
- Manage the client and ensure that the project is delivered within the scope agreed on
- Mentoring trainees
- Timeous completion of performance reviews

Competencies:

- Strong Technical Ability
- Extremely high level of attention to detail and analytical and problem-solving abilities.
- Ability to communicate effectively - Verbally and Written
- Ability to relate to clients at executive level
- Demonstrate a commitment to self-development and growth through research and attending courses relevant to role.
- Promote teamwork within the Audit Teams
- Strong Planning, organising and control skills

The appointment will be made in terms of the Firm's Employment Equity Policy.

CONSENT TO PROCESS YOUR INFORMATION:
1. You have disclosed up to date and accurate records; and

2. You agree to us keeping your records in our database as per our Retention Policy.

Declaration:
Qualifications and Experience:

- CA(SA)
- A minimum of 4 years post article management experience with long term audit ambitions - partner/director


  • Senior Audit Manager

    7 months ago


    Pretoria, South Africa BDO South Africa Full time

    BDO South Africa has a vacancy for a Senior Audit Manager in our External Audit Division at our Pretoria office. The Senior Audit Manager oversees and ensures that the project runs efficiently and profitably from inception to sign off, by managing all the relevant stakeholders in accordance with the Firm’s policies and procedures. The Senior Audit...

  • Senior Audit Manager

    2 months ago


    Pretoria, Gauteng, South Africa BDO South Africa Full time

    Job Summary: We are seeking a highly skilled and experienced Senior Audit Manager to join our team at BDO South Africa. The successful candidate will be responsible for overseeing and ensuring the efficient and profitable execution of audit projects from inception to sign off.Key Responsibilities:Manage all relevant stakeholders in accordance with the Firm's...

  • Audit Senior

    7 months ago


    Pretoria, South Africa KM CONSULTING Full time

    _**AUDIT SENIOR, R 25-32k, Near Silverlakes**_ Well established upmarket Turnkey Financial Services firm of Accountants & Auditors requires the following: AFR A MUST. This NOT an Audit Manager position Minimum requirements: - Relevant completed accounting degree - Completed SAICA articles (or 3-4 years relevant experience in the auditing industry) - Valid...

  • Audit Senior

    6 months ago


    Pretoria, South Africa Mass Staffing Projects Full time

    **Job Information** - Location- Auditing Jobs in Pretoria- Salary- R450K per annum- Job Type- Permanent- Education- BCom + CTA (Preferable)- Experience- 1-2 years post articles- Reference- 251121ASAP- - finance.jobs(at)staffingprojects.co.za- Fax- 0865728847**Job Description**: A medium size Audit Firm based in Pretoria is currently looking for an Audit...

  • Audit Senior

    6 months ago


    Pretoria, South Africa Mass Staffing Projects Full time

    **Job Information** - Location- Auditing Jobs in Pretoria- Salary- R500k - R600k- Job Type- Permanent- Education- BCompt/BCom Accounting Degree- Experience- 1 - 2 Years- Reference- 031022AUDPTA- - finance.jobs(at)staffingprojects.co.za- Fax- 0865728847A small-medium audit firm is seeking for a new Audit Senior to form part of their team. They based in...

  • Audit Senior

    6 months ago


    Pretoria, South Africa Mass Staffing Projects Full time

    **Job Information** - Location- Accounting Jobs in Pretoria- Salary- R450K per annum- Job Type- Permanent- Education- BCom. + CTA- Experience- 3+ Years- Reference- AuditSnr-AP- - finance.jobs(at)staffingprojects.co.za- Fax- 0865728847A medium size Audit Firm based in Pretoria is currently looking for an Audit Senior to join their team. Experience and...


  • Pretoria, South Africa National Treasury Full time

    Job title : Senior Manager: Regularity Audit Job Location : Gauteng, Pretoria Deadline : December 19, 2024 Quick Recommended Links Jobs by Location Job by industries Qualification/s Requirements A Grade 12 is required coupled with a minimum Bachelor’s degree (equivalent to NQF level 7) in any of the following disciplines: Accounting or...

  • Audit Manager

    4 weeks ago


    Pretoria, South Africa Jobted ZA C2 Full time

    Overview Hire Resolve’s client, a distinguished chartered accounting firm located in Pretoria, is seeking a highly skilled and experienced Audit Manager to join their dynamic team. This role is ideal for a professional who thrives in a fast-paced environment, excels in team leadership, and is passionate about delivering high-quality auditing and...

  • Audit Manager

    6 months ago


    Pretoria, South Africa RPO Recruitment Full time

    Our client, a prominent audit and accounting firm, is actively seeking a dynamic and motivated general/audit manager to join their team. This role presents a diverse array of responsibilities, including the meticulous review of audit files, adept management of audit teams, and direct involvement in overseeing the day-to-day operations of their esteemed firm....


  • Pretoria, Gauteng, South Africa MECS Ltd Full time

    Job Title : Senior Internal Audit ProfessionalWe are seeking a skilled Senior Internal Audit Professional to join our team at MECS Ltd in Pretoria. This role is ideal for a candidate with experience in internal auditing and a strong understanding of organizational operations.About the Role:This position focuses on providing independent, objective assurance...


  • Pretoria, Gauteng, South Africa The South African National Roads Agency Full time

    Senior Manager Internal Audit: Engineering Job OpportunityWe are seeking a highly skilled and experienced Senior Manager Internal Audit: Engineering to join our team at The South African National Roads Agency. As a key member of our internal audit function, you will play a vital role in ensuring the effectiveness of our engineering projects and...

  • Senior Clerk

    6 months ago


    Pretoria, South Africa AVBOB Full time

    We are looking to hire a Trainee Internal Auditor with brilliant accounting and analytical skills. You will be expected to be organized with brilliant problem-solving skills and have good Communication-listening, written and oral expression skills. You will be working for a company that is over 100 years old with strong values which are customer centric. In...

  • Audit Manager

    6 months ago


    Pretoria, South Africa BDO South Africa Full time

    BDO South Africa has a vacancy for an Audit Manager in our External Audit Division at our Pretoria office. The Audit Manager oversees and ensures that the project runs efficiently and profitably from inception to sign off, by managing all the relevant stakeholders in accordance with the Firm’s policies and procedures. The Audit Manager further supports...


  • Pretoria, South Africa Exxaro Recruitment Full time

    **Job Advert Summary**: **PURPOSE**: - In conjunction with the Head of Internal Audit, to plan and lead the execution of Exxaro’s Internal Audit process across various business and operating units, functional units, and subsidiaries, as deployed, to ensure that the company's activities are conducted in compliance with regulatory requirements, ethical...

  • Audit Manager

    4 months ago


    Pretoria, South Africa BDO South Africa Full time

    At BDO, we believe in investing in our people to help them grow, both professionally and personally. The foundation of our business is strong relationship, with colleagues, clients and other stakeholders and we work hard every day to make this a reality. Our commitment is to create unlimited growth by giving our people continuous opportunities. BDO South...

  • Audit Manager

    6 months ago


    Pretoria, South Africa RPO Recruitment Full time

    RPO Recruitment's client is currently seeking an experienced and detail-oriented Audit Manager to join their team. As an Audit Manager, you will be responsible for overseeing the auditing process to ensure that the financial operations and controls meet the highest standards. : **Responsibilities**: - Coordinate and conduct periodical audits - Present audit...


  • Pretoria, South Africa IAPP DIRCOPKF PKF Octagon Full time

    **About the Senior Auditor position**: We are looking for a skilled Senior Auditor who will manage and optimize our auditing activities. Your duty will be ensuring our company's financial operations and controls are accurate and fully compatible with standards and regulations in this sphere. **Senior Auditor responsibilities are**: - Planning and reviewing...

  • Audit Manager

    2 months ago


    Pretoria, South Africa Due Bills Consulting Full time

    **Responsibilities** **Team Leader**:Lead and mentor a team of professionals, providing guidance and support to ensure high performance and professional development. Foster a positive and collaborative team culture that encourages open communication and knowledge sharing. **Audit Planning and execution**:Develop comprehensive audit plans, considering risk...


  • Pretoria, Gauteng, South Africa Discovery Limited Full time

    About the Role">The successful candidate will be responsible for conducting audits within Discovery Limited, providing feedback on the outcome, and ensuring that all risks are addressed.ResponsibilitiesProficiency in the IIA International Professional Practices Framework (IPPF), Code of Ethics and StandardsDeveloping and implementing the Audit Universe,...

  • Audit Manager

    8 months ago


    Pretoria, South Africa Stonebridge HR Solutions Full time

    We are looking for an Audit Manager for an Auditing firm based in Lynnwood, Pretoria East. **Requirements**: - Completed BCom Accounting or similar - Completed CTA (or close to completion) - Completed SAICA articles - Excellent communication skills **Duties**: - Standard Audit manager duties.