Audit Senior Manager

1 month ago

Johannesburg, South Africa KPMG-SouthAfrica Full time
Job title/position:

DPP Audit & Assurance Senior Manager

Number of positions:

One (1)

Function and Business Unit: Audit - DPP National: Audit & Assurance

Office: Johannesburg or Cape Town

Description of the role and purpose of the job:

To primarily support DDP Audit and Assurance with dealing with consultations (ie methodology and reporting) and pre-issuance reviews of audit and assurance reports from audit engagement teams.

Also, to be part of the DPP team that is involved in supporting, training and monitoring the use of KCW tools and methodology in the audit.

Perform senior reviews of consultations, informal queries, audit and assurance reports and leading specific projects within DPP Audit & Assurance. Provide coaching and training of managers and other staff in DPP Audit & Assurance.

This position can be filled through a permanent internal transfer from Audit (or other function to the extent that the applicant has the required skills), a long-term secondment from audit or another function (ie 18 - 24 months - out of the box experience) or an external appointment.

Key responsibilities:

- Researching and answering and review of assurance, audit and review reporting consultations (mandatory and non-mandatory) for KPMG staff and clients in accordance with International Standards of Auditing (ISA's), ISAE, ISRE, the KPMG International Standards Reporting Manual (ISRM) and locally issued South African Auditing Practice Standards (SAAPS) and JSE reporting guide.

- Performing senior pre-issuance reviews of reports submitted to DPP by engagement teams and liaising with the engagement teams and DPP partners and associate directors on these reports.

- Responsible for coaching and providing input to audit teams and DPP staff during the consultation process.

- Researching, answering and reviewing mandatory and non-mandatory methodology questions/consultations relating to the application of KAEG for audit engagements on KPMG Clara Workflow.

- Take a leading role on the preparation and presentation of audit updates and training on ISA's, ISRM and SAAPS's for KPMG partners, staff and KPMG clients through the African region (virtually and potentially face to face).

- Staying up to date with developments in both local standards and ISA's through internal research and involvement on local topic teams

- Assisting in regulatory reviews and internal quality inspections and supporting the engagement partners in addressing methodology and reporting matters raised during such reviews.

- Pro-actively assist in identifying strategic opportunities and driving the business unit strategy by managing projects and other initiatives.

- Take a leading role on specific projects within DPP Audit & Assurance with overall responsibility for project management and implementation.

- Actively supporting and driving DPP's activities supporting retention by:

§ Responsibility for departmental teams and monitoring productivity of such teams, including ensuring a fair allocation of work and that team members achieve appropriate chargeability targets.

§ Coaching and empowering staff to enable them to work autonomously.

§ Being a counselling manager to managers, supervisors and secondees.

- Take responsibility for coaching and training of junior managers and other colleagues in DPP Audit & Assurance.

- Ad-hoc involvement in the performance of 2LoD reviews on audit engagements and other quality processes/initiatives undertaken by DPP.

Skills and attributes required for the role:

- Attention to detail

- Good business writing skills

- Ability and keen interest to do research, work independently and as part of a team, whilst producing and delivering good quality results, including dealing with reporting related issues

- Good working knowledge and understanding of ISA, ISAE, ISRE, ISRM and SAAPS's and JSE requirements.

- Strong problem solving and analytical skills

- Ambition to contribute to building a successful department

- Ability to think strategically and apply commercial acumen to the direction and development of the department

- Proactive and being a "self-starter"

- Ability to work well under pressure and meet deadlines

- Good organizational and time management skills

- Able to deal with various tasks at once and meet deadlines

- Strong communication, presentation and interpersonal skills

- Able to deal effectively with individuals at all levels within KPMG and external to KPMG

- Ability to build and sustain relationships with people at all levels

- People and team management skills

- Professional work ethic

- Good computer skills (Microsoft word, excel and PowerPoint)

Minimum requirements to apply for the role (including qualifications and experience):

- Qualified CA(SA)

- Practical experience applying auditing requirements on audit engagements (ie at least five years (5) post-articles experience).

- Other relevant experience may be considered for example, Reporting, KCW and PCAOB.

- People management experience: at least two (2) years.

  • Audit Clerk

    4 weeks ago

    Johannesburg North, South Africa Audit Firm Full time

    My client, a medium size audit firm is urgently looking for an audit clerk to became part of their team on a contract basis. - Must have completed/or at least completed the 2nd year of a SAICA accredited BCom Accounting degree - Must have a good work ethic, good time management skills, be target and deadline driven - Must have done at least 2 years of...

  • Audit Senior

    3 months ago

    Johannesburg, South Africa Moore Full time

    Description Moore Johannesburg is a successful professional services firm, specializing in Advisory, Audit & Assurance and Taxation, within the Moore Global Network. We provide world-class services to our global client base. Our firm is located in Parktown, Johannesburg, and we take pride in supporting our clients in many different industries and...

  • Senior Audit Manager

    2 weeks ago

    Johannesburg, Gauteng, South Africa Nedbank Full time

    Requisition Details & Talent Acquisition Contact REQ Tshego SemenyaLocation SandtonCluster Group RiskCareer Stream AuditingLeadership Pipeline Manage ManagersPosition Senior Audit Manager IT General ControlsJob Purpose To provide strategic leadership and guidance to teams by providing independent assurance of the control environment to the Nedbank Group...

  • Audit Senior

    2 weeks ago

    Johannesburg, Gauteng, South Africa Isisekelo Recruitment Full time

    R20 000 to R30 000k Audit Senior A dynamic and successful Auditing & Accounting firm, providing personalised and value-added services to clients assisting them in succeeding in a tough economic and competitive market environment.Are currently looking for an Audit Senior/ Manager for their offices in Brackenhurst As a leading and professional firm, they are...

  • Senior Audit Manager

    2 weeks ago

    Johannesburg, Gauteng, South Africa Nedbank Full time

    Requisition Details & Talent Acquisition Contact REQ Tshego Semenya Closing date: 14 March 2023Cluster Group Risk Group Internal AuditCareer Stream AuditingLeadership Pipeline Manage ManagersPosition Senior Audit Manager Emerging TechnologyJob Purpose To provide strategic leadership and guidance to teams by providing independent assurance of the control...

  • Audit Senior Manager

    2 weeks ago

    Johannesburg, Gauteng, South Africa Mazars Careers Full time

    The Senior Audit Manager will support business leadership in driving the strategic plan into action by managing the team(s) well, overseeing the project, and ensuring that it is profitable and efficient from start to finish by managing all significant stakeholders to align with the Firm's guidelines and procedures. In addition, the Senior Audit Manager...

  • Senior Audit Manager

    3 weeks ago

    Johannesburg, South Africa Mass Staffing Projects Full time

    **Job Information** - Location- Auditing Jobs in Johannesburg- Salary- R 900 K - R 720 K p/a- Job Type- Permanent- Education- CA (SA) essential- Experience- 3+ Years post-article experience in a technical audit role- Reference- 120920FASAM- - finance.jobs(at)staffingprojects.co.za- Fax- 0865728847Our client, a leading mid-tier firm is currently looking to...

  • Senior Audit Manager: CIM

    1 month ago

    Johannesburg, South Africa KPMG-SouthAfrica Full time

    Job title/position: Senior ManagerFunction and Business Unit: Audit - Mining Description of the role and purpose of the job: The purpose of this role is to perform the duties of a Senior Audit Manager. The successful applicant will be responsible for supervising audit assignments at various clients. Key responsibilities: The audit engagement senior manager...

  • Audit Senior

    1 month ago

    Johannesburg, South Africa Isisekelo Recruitment Full time

    Audit SeniorA dynamic and successful Auditing & Accounting firm, providing personalised and value-added services to clients assisting them in succeeding in a tough economic and competitive market environment. Are currently looking for an Audit Senior/ Manager for their offices in BrackenhurstAs a leading and professional firm, they are constantly aware of...

  • Audit Senior

    2 weeks ago

    Johannesburg, Gauteng, South Africa Isisekelo Recruitment Full time

    Audit SeniorA dynamic and successful Auditing & Accounting firm, providing personalised and value-added services to clients assisting them in succeeding in a tough economic and competitive market environment. Are currently looking for an Audit Senior/ Manager for their offices in BrackenhurstAs a leading and professional firm, they are constantly aware of...

  • Audit Senior

    1 month ago

    Johannesburg, South Africa Isisekelo Recruitment Full time

    Audit SeniorA dynamic and successful Auditing & Accounting firm, providing personalised and value-added services to clients assisting them in succeeding in a tough economic and competitive market environment. Are currently looking for an Audit Senior/ Manager for their offices in BrackenhurstAs a leading and professional firm, they are constantly aware of...

  • Audit Senior

    2 weeks ago

    Johannesburg, Gauteng, South Africa Moore Full time

    Description Moore Johannesburg is a successful professional services firm, specializing in Advisory, Audit & Assurance and Taxation, within the Moore Global Network. We provide world-class services to our global client base. Our firm is located in Parktown, Johannesburg, and we take pride in supporting our clients in many different industries and...

  • Senior Audit Manager

    3 weeks ago

    Johannesburg, South Africa Mass Staffing Projects Full time

    **Job Information** - Location- Johannesburg- Salary- R 1.1 Million - R 900 K p/a- Job Type- Permanent- Education- CA (SA) essential- Experience- Minimum of 4 years post-article in external auditing- Reference- 120721FASAM- - finance.jobs(at)staffingprojects.co.za- Fax- 0865728847**Requirements**: - CA (SA) essential - Minimum of 4 years post-article in...

  • Senior Audit

    2 weeks ago

    Johannesburg, Gauteng, South Africa Gold City Offshoring (Pty) Ltd Full time

    Join our dynamic team in South African as a Senior Audit & Accounts AssociateOur client, a leading Top 40 firm in the UK is currently looking for an experienced and qualified Senior Audit & Accounts Associate to join their offshoring team based in South-Africa. As a Senior Audit Accounts Associate, you will play a pivotal role in delivering exceptional audit...

  • Audit Senior

    4 weeks ago

    Johannesburg, South Africa Gold City Offshoring (Pty) Ltd Full time

    **We have an exciting opportunity for an External Audit Senior to join our dynamic team at Gold City Offshoring for one of a prominent independent accounting firm in the UK, boasting nearly 100 partners and staff distributed across three office locations.** **Location**: Johannesburg (Hybrid) **Contract Term**:12 Month Annual Renewable Contract **Position...

  • IT Audit Senior Manager

    2 weeks ago

    Johannesburg, Gauteng, South Africa KPMG-SouthAfrica Full time

    Job title/position: IT Audit Senior Manager Function and Business Unit: Advisory, Technology Assurance, Johannesburg Description of the role and purpose of the job: IT Audit Senior Manager responsible for scoping, planning and managing a team to execute the reengineering of financial statement and internal audits to optimally leverage our client's...

  • IT Audit Senior Manager

    1 month ago

    Johannesburg, South Africa KPMG-SouthAfrica Full time

    Job title/position: IT Audit Senior Manager Function and Business Unit: Advisory, Technology Assurance, Johannesburg Description of the role and purpose of the job: IT Audit Senior Manager responsible for scoping, planning and managing a team to execute the reengineering of financial statement and internal audits to optimally leverage our client's...

  • Senior Audit Manager

    3 weeks ago

    Johannesburg, South Africa Mass Staffing Projects Full time

    **Job Information** - Location- Johannesburg- Salary- R 820 K - R 750 K p/a- Job Type- Permanent- Education- CA (SA) essential- Experience- Minimum of 3 years post-article experience- Reference- 130720FASAM- - finance.jobs(at)staffingprojects.co.za- Fax- 0865728847Our client a medium sized audit firm has recently signed off the expansion of their team. They...

  • Audit Senior Manager

    2 weeks ago

    Johannesburg, Gauteng, South Africa KPMG-SouthAfrica Full time

    Job title/position: DPP Audit & Assurance Senior ManagerNumber of positions: One (1) Function and Business Unit: Audit - DPP National: Audit & AssuranceOffice: Johannesburg or Cape TownDescription of the role and purpose of the job: To primarily support DDP Audit and Assurance with dealing with consultations (ie methodology and reporting) and pre-issuance...

  • Audit Senior

    2 weeks ago

    Johannesburg, South Africa Gold City Offshoring (Pty) Ltd Full time

    Join our dynamic team in South Africa as an Audit Senior.Our client, a leading firm in the UK is currently looking for an experienced and qualified Audit Senior to join their offshoring team based in South Africa. As an Audit Senior, you will play a pivotal role in delivering exceptional audit and accounting services to a diverse clientele.Location:...