As an Audit Manager, you'll be responsible for compiling audit plans, drafting management letters
mentoring, and leading internal Accounting and Auditing teams.
Key result areas include planning
Partners/Directors, conducting operational and financial audits, identifying business process risks, managing project
expected to conduct audits in accordance with International Standards of Auditing (ISA) and ensure that
Chartered Accountants and Auditors, you will compile audit plans, draft management letters, reports, and related Planning and executing operational and financial audits. Actively exploring and identifying business process Developing recommendations and reports based on audits, presenting ideas to senior management. Achieving and schedules. Ensuring compliance with internal (audit methodology and risk management) and external (regulatory)
fantastic opportunity to join the Audit and Assurance team as an Audit Supervisor in the Cape Town Office of our organisation. Key Responsibilities Act as audit lead on large private and fully/JSE listed clients directing all aspects of audit services delivered. Help to lead the team in the audit department. Support Engage with clients more directly on technical and audit judgement decisions. Skills and Behavioural Attributes industry Experience in managing and co-ordinating audit teams of various sizes
and stock reconciliations including proper investigation of all outstanding issues to ensure a timely delivery of the Accounts / NAV.
implement controls and systems to address these. Investigate breaches of internal controls. Review policies being audited. Identify, evaluate, and assess significant risks. Design audit procedures and audit programs efficient and effective execution of audits in terms of agreed audit programs, deliverables, and deadlines support conclusions, findings, and audit objectives. Conduct audits to ensure compliance with all applicable applicable laws and regulations. Draft internal audit reports to clearly communicate all findings and deficiencies
physical inventory counts and cycle counts. Investigate cycle counting variances and resolve issues. internal department reporting requirements such as audit schedules, tax schedules, and others. Ensure timely
physical inventory counts and cycle counts. Investigate cycle counting variances and resolve issues. internal department reporting requirements such as audit schedules, tax schedules, and others. Ensure timely
physical inventory counts and cycle counts. Investigate cycle counting variances and resolve issues. internal department reporting requirements such as audit schedules, tax schedules, and others. Ensure timely
accounting records.
Prompt investigation into queries both internally and externally required and requested.
Assist with audit processes (Internal, Interim and Final)
Assist