Audit Portfolio

17 hours ago


Midrand, South Africa Deloitte Full time

The Audit Manager is responsible for planning, executing and overseeing the audit processes as defined by the organization. They will also be responsible for leading a team of auditors and trainees, offering them support and guidance.

Key Job Outputs:

- Develop and implement comprehensive audit plans
- Lead and manage the execution of audit engagements, including risk assessment, field work and reporting
- Review and finalise audit findings and issues are properly documented
- Build and maintain strong client relationships through effective communication and understanding of their business needs.
- Supervise, mentor and develop junior auditors, providing guidance and support throughout the audit process

Qualifications

- Registered CA(SA)
- Minimum 3 years post articles
- 1 year at Manager level in a client facing role

Technical

- Expert knowledge of all work processes related to the role
- Excellent reporting skills
- Highly competent in the full MS Office suite and any other technology related to the role
- Excellent oral and written communication skills including ability to present ideas, data and results in a structured manner

Behavioural Competencies

- High proficiency in organising and planning
- Excellent coaching and skills transfer ability
- Excellent interpersonal / relationship building skills across all levels
- Client delivery and solution focused
- High level of business acumen
- Exceptional attention to detail
- Show enthusiasm towards learning

At Deloitte, we want everyone to feel they can be themselves and to thrive at work—in every country, in everything we do, every day. We aim to create a workplace where everyone is treated fairly and with respect, including reasonable accommodation for persons with disabilities. We seek to create and leverage our diverse workforce to build an inclusive environment across the African continent.

Note: The list of tasks / duties and responsibilities contained in this document is not necessarily exhaustive. Deloitte may ask the employee to carry out additional duties or responsibilities, which may fall reasonably within the ambit of the role profile, depending on operational requirements.

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Deloitte is a leading global provider of audit and audit and assurance, consulting, financial advisory, risk advisory, tax and related services. Our global network of member firms and related entities in more than 150 countries and territories (collectively, the “Deloitte organization”) serves four out of five Fortune Global 500® companies. Learn how Deloitte’s approximately 312,000 people make an impact that matters at www.deloitte.com

About the Division

Our Audit & Assurance services go beyond merely meeting statutory requirements. We help our clients perform better and achieve their business objectives. We listen to their needs, think about the business implications and tailor our approach accordingly. Click here to read more about our Audit & Assurance practice.

Regional Audit Delivery Centres (Impact Centres) support Audit and Assurance engagement teams with the completion of Audit processes and engagement support administrative activity as part of the wider Audit Transformational Programme. The Impact Centres are designed to support teams across the audit engagement lifecycle through providing a range of support services to reduce the levels of administrative work placed on practitioners. Impact Centres support more efficient and cost-effective working practices, whilst improving quality standards. The activity undertaken within the Centres will evolve as they become embedded into the audit life cycle and as Deloitte Way Workflows are launched and implemented.


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