Audit Manager
1 week ago
POSITION: Audit Manager
REPORTS TO: Partners
SUBORDINATES: 5-10
Overall objective of job function:
Responsible for executing the overall audit plan through monitoring and evaluating the audit process and developing strategies to address identified risks.
Job Specification: Key responsibilities will include, inter alia, managing:
- Audit engagements with a strong focus on deadlines
- Ensure audit engagement files are in compliance with international standards on auditing
- Ensure execution of the following audit requirements for each client: o Planning of audit o Fieldwork o Review of audit o Finalisation of audit
- Recruitment of audit staff
- Setting and managing KPI’s
- Develop, train and coach Trainee Accountants
- Timeous review and feedback of PSR/TSR/ANA’s for Trainee Accountants
- Review and monitor budgets versus actual
- Prepare audit department budgets and forecasts
- Review billing schedules prepared by auditors
- Review and monitor WIP
Qualifications:
- BCOM (Honours), CTA or equivalent required
- CA(SA) advantageous Work Experience:
Minimum two years Audit Manager experience
- Must have run an audit team of at least three
- External Audit experience a requirement Skills:
- Strong technical and analytical skills
- Good clear communication skills
- Task orientated/deadline driven
- Exceptional attention to detail
- Proficient in Caseware
**Job Types**: Full-time, Permanent
**Salary**: R450,000.00 - R500,000.00 per year
**Education**:
- Honours (required)
**Experience**:
- Audit Manager: 2 years (required)
- run an audit team: 3 years (required)
- External Audit: 3 years (required)
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