Internal Controls Specialist

6 days ago


Randburg, Gauteng, South Africa PKF Octagon Full time

Pursue a challenging and rewarding career with PKF Octagon as an Audit Manager.

We're seeking a highly skilled professional with a strong background in auditing and excellent leadership skills. The successful applicant will be responsible for managing audit teams, developing and implementing audit plans, and providing guidance to junior staff members.

Essential Qualifications & Experience:

  • Must be a CA(SA)
  • Must have 3 years of post-articles experience, with 2 years in an Audit Manager role
  • Strong knowledge of CaseWare
  • Understanding of Greatsoft

Key Accountabilities:

The successful applicant will be responsible for:

  1. Planning, conducting, and completing audits from start to finish, accurately and efficiently
  2. Setting clear objectives and planning activities for each trainee accountant per audit
  3. Ensuring audits are completed within the budgets and deadlines set by partners
  4. Ensuring profitable outcomes from audits
  5. Reviewing audit staff's working papers
  6. Maintaining quality output at all times
  7. Preparing and finalizing working papers according to quality requirements
  8. Producing client reports at the end of each audit
  9. Ensuring client reports meet entity reporting requirements, are relevant, and accurate
  10. Finalizing audit files according to quality and standards and proposing an audit opinion
  11. Ensuring client satisfaction with audit services
  12. Managing staff
  13. Reviewing Trainee Accountants' SAICA LORs
  14. Demonstrating high attention to detail and accuracy
  15. Able to work well under pressure
  16. Logical and analytical thinker
  17. Persuasive, assertive, and solution-driven
  18. Strong customer focus and service delivery


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