Senior Financial Audit Manager
4 days ago
We are seeking a highly skilled Audit Supervisor to join our team at CA Recruitment (Pty) Ltd. As an experienced professional in public sector auditing, you will be responsible for overseeing large-scale assignments and supervising the engagement duties of personnel assigned to the engagement.
Duties & Responsibilities
- Assume full responsibility for large assignments within your area of expertise.
- Supervise the engagement duties and training of personnel assigned to the engagement.
- Oversee multiple engagements simultaneously.
- Manage personnel scheduling, ensure compliance with due dates, and monitor time budgets for engagements.
- Review all working papers and completed reports for compliance with firm standards.
- Resolve any issues before submitting the report for final review by partners.
- 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 activities.
- Develop the firm's reputation through conducting seminars, making speeches, writing articles, and similar activities.
- Collaborate with partners on practice development and practice management.
- Assign staff to the audit engagement, determining the number of staff and level of experience required.
- Negotiate overruns and budgets.
- Ensure that all project activities comply with the firm's policies and procedures.
- Take full responsibility for the client relationship as the principal client contact.
- Review draft financial statements for IFRS/SME compliance.
- Ensure the issuance of an appropriate audit report.
- Ultimate responsibility for bringing audits to completion, ensuring all relevant finalization documents have been completed, reviewed, and archived.
- Attend and facilitate wrap-up meetings.
- Facilitate the client invoicing process.
- Address situations before they become crises and develop solutions to prevent recurrence.
- Provide additional help and guidance to clients on a consultancy basis (where allowed).
- Contribute to proposal delivery and participate in the development of ways to meet client needs.
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