Audit Manager
2 days ago
**Job Purpose**
**Audit**
To plan, execute and finalise all assignments.
**Staff development**
To ensure that all staff is productive, meet their development and competency needs and are assessed.
**Financial**
To ensure growth of the business and financial viability of the firm.
**Ad - hoc**
To assist in the day to day operations of the firm- Ensure prompt reporting and that all deadlines are being achieved.- Review the allocation of audits to members of staff ensuring that they understand their duties.- Review composition of audit teams.- Complete the relevant sections of the PR’s for all team members and discuss reports with them.- Ensure that the trainee accountant has completed a TSR, PSR and ER (as relevant in the circumstances) for the assignment in concern.- Consistent supervision and guidance of trainees on a regular basis to perform the audit work required to complete a file in support of the audit opinion and to achieve competencies as required by SAICA.- Coach, train and develop auditing staff to upgrade their knowledge-both on the job on assignments as well as in the office environment.- Complete manager’s performance evaluation and discuss with the engagement partner.- Mentoring of staff.- Implement consequence management processes in the event that the trainee accountant transgresses the firm’s quality standards or commits a disciplinable offence.- Identify client needs requiring additional services and bring these to the attention of the engagement director.- Full compliance with the quality control processes of the firm.- Review of the risks identified at the planning stage and the materiality levels to ensure that the audit is directed towards the appropriate areas.- Ensure that the afs are ticked up and tie back to the audit file lead sheets and all accounting policies in the afs are in accordance with IFRS/ the applicable reporting framework.- Achieve team and individual budgets and business plan/ performance objectives.- Create client projects on maconomy timeously (recommended that code is created at least a week in advance of the job commencement).- Provide engagement director with cash flow forecast on own portfolio timeously.- Billing and collection of invoices with respect to your portfolio.-
- Takes a leadership role in professional, business or community organizations.- Assist with marketing projects e.g. graduate recruitment, other marketing initiatives.
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