Audit Manager

6 months ago


Bellville, South Africa Exceed Recruitment and Human Resource Consultants Full time

**Reference**: 7921 SJ

**Consultant**: Sone Johnson

Supports the Partner on delivery of designated engagement / project, managing the implementation of the agreed deliverables
Tracks outputs against Service Level Agreement and reports to Partner on any unforeseen issues arising
Seeks to identify additional sales opportunities in client business
Assists in the preparation of proposals/tenders and presentations on request
Is a support resource in planning of sales presentations and client negotiation teams for new and retained business
Develops market network in business and builds relationships that generate leads
Builds relationships across Exceed service lines to understand broader offerings and seeks opportunities for cross-selling
Generates innovative solutions on projects / engagements in collaboration with team members to enhance / renew service offerings to client
Operational Effectiveness
Leads delivery of team and identifies and addresses any areas of concern in outputs
Manages engagement/project risk to ensure that the firm’s risk policies as well as risk to client confidentiality is aligned at all times
Consistently reviews and analyses standard and quality of team deliverables and implements changes as necessary
Meets regularly with client and client teams to understand issues, anticipate needs and address these
Keeps Partner updated on status of engagement
Communicates need for any changes in engagement / project plan to Partner for discussion with Engagement sponsor / client
Provides ongoing communication to teams on status of engagement / project, changes, achievements, etc.
Drives Exceed values of exceptional service to clients, growing the firm’s brand and talent development
Development/Growth of Team
Shares expertise and knowledge with team members and counsels on an ongoing basis
Develops good working relationships with key talent in team
Monitors resource requirements for engagement and communicates to Partner the need for increase / decrease in team headcount
Maintains own development and knowledge in specialised area
Budgets / Profitability
Manages engagement budget through accurate budgeting, cost control and profitability management
Monitors that time and expenses on engagement are accurately recorded and submitted weekly

**Qualifications**:
Qualified CA(SA) or able to register
Minimum 3 - 4 years’ post articles experience
Experience in managing audit engagements of all sizes
A thorough knowledge of IFRS and ISA; working knowledge of regulatory requirements may be beneficial
Writing and reporting skills
Information gathering and problem analysis skills
Able to demonstrate and exercise sound judgment skills
Pro-active and solutions driven
Team leadership and strong team work skills
Ability to train, develop & mentor talent
Adherence to principles and values
Planning and organisational skills
Quality and detail orientation
Customer focused
Able to work and cope under pressures
Results driven and able to achieve work goals and objectives

**How to Apply**:
If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system.


  • Audit Manager

    6 months ago


    Bellville, South Africa F and G Sourcing Specialist Full time

    Our audit & accounting client is seeking an Audit Manager in Bellville. **Salary**: R25 000 per Month - R35 000 per Month (depending on experience and qualifications) **Requirements**: - Honours/CTA completed - Nearly qualified as a CA (SA) advantageous - Post article experience within a similar environment - Has the ability to take the lead and work well...

  • Audit Manager

    6 months ago


    Bellville, South Africa Camino Recruit Full time

    Schoeman Coetzee is a dynamic and growing audit firm, based in Tygervalley, Western Cape. With a commitment to excellence and a focus on delivering top-notch, personalised service, we are seeking an Audit Manager to join our team of specialists. **Roles and responsibilities**: **Auditing**: - Plan, conduct, manage and finalise audits, including the budget...

  • Audit Manager

    5 months ago


    Bellville, South Africa Camino Recruit Full time

    Our client is a thriving and dynamic audit firm situated in Tygervalley, Western Cape. With an unwavering commitment to excellence and a steadfast focus on delivering bespoke, top-tier service, we are seeking an Audit Manager to join their team of specialists. **Key Responsibilities** **Auditing**: - Plan, conduct, manage and finalise audits, including...

  • Audit Senior

    6 months ago


    Bellville, South Africa F and G Sourcing Specialist Full time

    **Job Spec**: Our **audit & accounting client** is seeking an **Audit Senior** in **Bellville.** **Salary**: R25 000 per Month **Requirements**: - Matric - BCom in Accounting - SAICA Articles completed - Fluent in Afrikaans and English **Responsibilities**: - Completing working paper files - Leading teams on audit/review engagements - Workflow and...


  • Bellville, South Africa Sanlam Full time

    **Who are we?** Sanlam was established as a life insurance company in South Africa but has since transformed into a diversified financial services group that operates across the African continent, India, Malaysia and selected developed markets, with listings on the Johannesburg, A2X and Namibian stock exchanges. In 2018 the Group celebrated its centenary as...


  • Bellville, South Africa Sanlam Full time

    **Who are we?** Sanlam was established as a life insurance company in South Africa but has since transformed into a diversified financial services group that operates across the African continent, India, Malaysia and selected developed markets, with listings on the Johannesburg, A2X and Namibian stock exchanges. In 2018 the Group celebrated its centenary as...


  • Bellville, South Africa Sanlam Full time

    **Who are we?** Sanlam was established as a life insurance company in South Africa but has since transformed into a diversified financial services group that operates across the African continent, India, Malaysia and selected developed markets, with listings on the Johannesburg, A2X and Namibian stock exchanges. In 2018 the Group celebrated its centenary as...


  • Bellville, South Africa Sanlam Full time

    **Who are we?** Sanlam was established as a life insurance company in South Africa but has since transformed into a diversified financial services group that operates across the African continent, India, Malaysia and selected developed markets, with listings on the Johannesburg, A2X and Namibian stock exchanges. In 2018 the Group celebrated its centenary as...

  • IT Risk Manager

    6 months ago


    Bellville, South Africa Sanlam Full time

    **Who are we?** Sanlam Group Technology is responsible for the provision of a digitally enabled technology service as a group COE, drive business and transformation and provide group-wide digital and data architecture. We operate the various technology platforms and shared services, ensure Cyber and Information Security resilience, and act as technology...


  • Bellville, South Africa Capitec Full time

    Apply by: We're on the lookout for energetic, self-motivated individuals who share our passion for service in the banking industry. To be part of the journey, follow the steps below: 1. To see what life at Capitec is all about and complete a short assessment, please click here! 2. Once you have completed the above finalize your application by clicking...


  • Bellville, South Africa Capitec Bank Ltd. Full time

    Manager: Collections and Recoveries Risk We're on the lookout for energetic, self-motivated individuals who share our passion for service in the banking industry. To be part of the journey, follow the steps below: 1. To see what life at Capitec is all about and complete a short assessment, please click here! 2. Once you have completed the above finalize...

  • Quality Manager

    6 months ago


    Bellville, South Africa Exceed Recruitment and Human Resource Consultants Full time

    **Reference**: 9211 NB **Consultant**: Nine Broodryk Report to general Manager Responsible for Quality Assurance and Food Safety in the company Quality assurance of Wheat Quality assurance of Products Quality assurance of Operations Laboratory management Assist with Food Safety Systems Quality Audits General tasks Management of Quality...


  • Bellville, South Africa FirstRand Full time

    Job Description To strategically and operationally manage and grow a portfolio of high revenue generating clients. These responsibilities include the key relationship management of these key clients, seeking, identifying and exploiting business opportunities for the bank and growing the portfolio through the acquisition of new clients. Success will be...

  • Quality Manager

    6 months ago


    Bellville, South Africa Helderberg Personnel Full time

    My client, an established wheat manufacturer based in the Northern Suburbs is seeking to employ a Quality Manager with a relevant tertiary qualification and min 3 - 5 years relevant experience. food safety management|quality manager **Duties will include**: - Quality assurance of Wheat - Quality assurance of Products - Quality assurance of Operations...

  • Quality Manager

    5 months ago


    Bellville, South Africa Helderberg Personnel Full time

    My client, an established wheat manufacturer based in the Northern Suburbs is seeking to employ a **Quality Manager **with a relevant tertiary qualification and min 3 - 5 years relevant experience. manager|quality manager **Duties will include**: - Quality assurance of Wheat - Quality assurance of Products - Quality assurance of Operations Laboratory...

  • Manager: IT Risks

    3 months ago


    Bellville, South Africa University of the Western Cape Full time

    Post Number- 8026354- Faculty/Department- University of the Western Cape -> ICS Department -> IT Operations & Services- Type of Position- Permanent - Full Time- Length of Contract Period- Location- Main Campus - Bellville, WC ZA (Primary) - Closing Date- 22/9/2024**Role Clarification & Key Performance Areas** The University of the Western Cape (UWC) seeks...

  • Distribution Manager

    6 months ago


    Bellville, South Africa Helderberg Personnel Full time

    My client, an established wheat manufacturer based in the Northern Suburbs is seeking to employ a Distribution Manager with a relevant degree and min 3 - 5 years’ experience in a similar role. distribution manager|production manager|warehouse management **Main responsibilities**: Warehouse Management: - Storage Activities - Housekeeping - Food and...


  • Bellville, South Africa Sanlam Full time

    **Build a successful career with us** - We’re all about building strong, lasting relationships with our employees. We know that you have hopes for your future - your career, your personal development and of achieving great things. We pride ourselves in helping our employees to realise their worth. Through its five business clusters - Sanlam Fintech, Sanlam...


  • Bellville, South Africa Oasis Health Services Full time

    Efficient management of Reception, Admissions, Case Management and Bill Auditing departments. - To ensure the accuracy and timeous clinical updates of patient records. - Ensure efficient Pre-Admission and Admission processes. - Resolve patient queries timeously and with integrity. - Ensure revenue and collections targets are achieved by effectively managing...

  • Financial Manager

    3 weeks ago


    Bellville, Western Cape, South Africa Residentia Trust LTD Full time

    Job Title: AccountantResidentia Trust (Pty) Ltd is seeking a skilled Accountant to join their dynamic team. As a key member of the financial department, the successful candidate will be responsible for managing a portfolio of clients, ensuring accurate financial records, and providing exceptional customer service.Key Responsibilities:Importing bank...