Audit Portfolio
17 hours ago
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.
Be careful
Don’t provide your bank or credit card details when applying for jobs.
It is strictly against Deloitte policy for candidates to pay any fee in relation to our recruitment process. No recruitment agency working with Deloitte will ask candidates to pay a fee at any time.
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.
-
Audit Portfolio
2 weeks ago
Midrand, South Africa Deloitte Full timeJob DescriptionThe 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 plansLead and manage the execution of audit...
-
Internal Audit Manager
5 months ago
Midrand, South Africa Fides Recrutiemt Full time**Purpose**: To provide an expert assurance and consulting service of a high quality and value-adding to clients (within the Banking Sector) and be part of the core Banking Sector Team hereby growing the business. **Qualification and Experience** - Qualified or part-qualified accountant or audit professional (preferred) - ACA, ACCA, CIA, CA, CPA - Top-tier...
-
Financial Planning Specialist
7 days ago
Midrand, Gauteng, South Africa Optimal Growth Technologies Full timeJob Summary">We are seeking a highly skilled Financial Planning Specialist to join our team at Optimal Growth Technologies. In this role, you will be responsible for providing financial analysis and delivering insights on financial reports and forecasting to various business units within the company.">Key Responsibilities">Preparation of budget, rolling...
-
Financial Accountant
3 weeks ago
Midrand, South Africa Jobted ZA C2 Full timeIn this Financial Accountant position, you will play a key role in managing and overseeing essential financial functions within the organization. Your primary responsibilities will include: - Financial Reporting: Preparing accurate and timely financial statements. - Month-End and Year-End Close: Ensuring smooth closing processes and compliance with...
-
Financial Accountant Position
3 weeks ago
Midrand, Gauteng, South Africa Network Recruitment Full timeJob SummaryNetwork Recruitment is seeking a highly skilled Financial Accountant to join our team. As a key member of our finance department, you will play a vital role in managing and overseeing essential financial functions within the organization.Key ResponsibilitiesFinancial Reporting: Prepare accurate and timely financial statements.Month-End and...
-
Financial Accountant
3 weeks ago
Midrand, South Africa Network Recruitment Full timeIn this Financial Accountant position, you will play a key role in managing and overseeing essential financial functions within the organization. Your primary responsibilities will include: Financial Reporting: Preparing accurate and timely financial statements. Month-End and Year-End Close: Ensuring smooth closing processes and compliance with reporting...
-
Financial Accountant
3 weeks ago
Midrand, South Africa Network Recruitment Full timeIn this Financial Accountant position, you will play a key role in managing and overseeing essential financial functions within the organization. Your primary responsibilities will include:Financial Reporting : Preparing accurate and timely financial statements. Month-End and Year-End Close : Ensuring smooth closing processes and compliance with reporting...
-
Financial Accountant
3 weeks ago
Midrand, South Africa Network Recruitment Full timeIn this Financial Accountant position, you will play a key role in managing and overseeing essential financial functions within the organization. Your primary responsibilities will include:Financial Reporting: Preparing accurate and timely financial statements.Month-End and Year-End Close: Ensuring smooth closing processes and compliance with reporting...
-
Financial Controller
5 months ago
Midrand, South Africa Green Marble Recruitment Consultants Full timeSeeking a meticulous and committed Financial Controller based in Waterfall City, Midrand. The Financial Controller oversees the financial management of a diverse portfolio of properties and companies within the company. This encompasses comprehensive financial duties for these entities so this individual in this role must exhibit keen attention to detail,...
-
Middle Office
6 months ago
Midrand, South Africa Bridgena Barnard Personnel Group Full timeGauteng, Midrand - R 75000 - R 94000 Monthly Basic Salary (Negotiable) Gauteng Hybrid Investment Company requires a qualified CA to join them and take control of Middle-office activities - Financial reporting, Valuations and product functions for trading by portfolio Managers and Front office. Above average knowledge of derivatives and Fixed income...
-
Financial Assistant
2 weeks ago
Midrand, South Africa Jobted ZA C2 Full timeMinimum requirements: We are looking for a finance assistant to support our financial department. The successful candidate will perform a range of administrative and accounting duties. To be successful as a finance assistant, you should have a strong knowledge of bookkeeping and accounting principles, good organizational skills, and working knowledge of...
-
Corporate Governance Officer
3 weeks ago
Midrand, Gauteng, South Africa Stonebridge HR Solutions Full timeAt Stonebridge HR Solutions, we are seeking a highly skilled Corporate Governance Officer to join our team. This role is responsible for ensuring that the companies within our portfolio comply with all applicable financial and legal requirements, as well as with all relevant best-practice codes.Key Responsibilities:Preparation of agendas and papers for board...
-
Compliance Officer Cat Ii
5 months ago
Midrand, South Africa Communicate Recruitment Full timeMy client, a financial services organization with a diverse portfolio, is currently looking to recruit a qualified and experienced **Compliance Officer **to join their young and futuristic Compliance Department. **Duties**: - Maintain compliance procedures and manuals - Develop and maintain an internal control framework - Maintain KI/representative...
-
Assistant Company Secretary
2 weeks ago
Midrand, South Africa Jobted ZA C2 Full timeRequirements: - LLB degree and/or BCom (Law) degree (non-negotiable) - ACG (CS) or ACG (CGP) qualification from The Chartered Governance Institute of Southern Africa (advantageous) - Minimum of four years experience as a company secretary. - Minute- or report-writing experience in English. - A thorough understanding of the 2008 Companies Act and Companies...
-
Reporting Specialist
6 months ago
Midrand, South Africa Bridgena Barnard Personnel Group Full timeGauteng Hybrid Investment Company requires a qualified CA to join them and take control of Middle-office activities - Financial reporting, Valuations and product functions for trading by portfolio Managers and Front office. Above average knowledge of derivatives and Fixed income ess CA with 5+ year post qualification Exp CFA or studying towards...
-
Financial Assistant
2 weeks ago
Midrand, South Africa Jobted ZA C2 Full timeMinimum requirements: We are looking for a finance assistant to support our financial department. The successful candidate will perform a range of administrative and accounting duties. To be successful as a finance assistant, you should have a strong knowledge of bookkeeping and accounting principles, good organizational skills, and working knowledge of...
-
Senior Financial Management Specialist
3 days ago
Midrand, Gauteng, South Africa Network Recruitment Full timeJob OverviewWe are seeking a highly skilled Senior Financial Management Specialist to join our team at Network Recruitment. As a key member of our financial management team, you will play a critical role in ensuring the accuracy and timeliness of our financial reporting.About the RoleIn this position, you will be responsible for managing and overseeing...
-
Chief Financial Operations Specialist
6 days ago
Midrand, Gauteng, South Africa Network Recruitment Full timeIn this critical role at Network Recruitment, you will be responsible for leading the financial management of our organization. With over two decades of experience and six retail subsidiaries under our portfolio, we are looking for a highly skilled Financial Accountant to oversee our essential financial functions.Key ResponsibilitiesFinancial Reporting:...
-
Financial Assistant
2 weeks ago
Midrand, South Africa Dante Personnel Full timeMinimum requirements: We are looking for a finance assistant to support our financial department. The successful candidate will perform a range of administrative and accounting duties. To be successful as a finance assistant, you should have a strong knowledge of bookkeeping and accounting principles, good organizational skills, and working knowledge of...
-
Financial Assistant
2 weeks ago
Midrand, South Africa Dante Personnel Full timeMinimum requirements: We are looking for a finance assistant to support our financial department. The successful candidate will perform a range of administrative and accounting duties. To be successful as a finance assistant, you should have a strong knowledge of bookkeeping and accounting principles, good organizational skills, and working knowledge of...