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Audit Supervisor Pretoria - Pretoria

CA Recruitment Ltd.

We are looking for a candidate eligable to register as a CA(SA) to assist with i.e., year-end preparation of financial statements, assistance with audit, managing projects, team members and to meet with reporting requirements and other deliverables based on project specifics. Assume full responsibility for large assignments falling within his/her expertise. Supervise the engagement duties to, and the training of, personnel assigned to the engagement. Supervise a number of engagements at one time. Be responsible for personnel scheduling, compliance with due dates and monitoring time budgets of engagements. Adequately review all working papers and completed reports for compliance with firm standards. Resolve all problems before submitting the report for final partner review. Communicate firm policies and technical information to accounting and audit personnel through individual or group meetings. Motivate and assist staff in professional and service development. Represent the firm in professional and service development. Develop the firms' reputation and own through conducting seminars, making speeches, writing articles and similar activities. Assist partner with practice development and practice management. Assign staff to the audit engagement, determining the number of staff and the level of experience required, thereby ensuring that the project is adequately staffed; Negotiate overruns and budgets; Oversee and ensure that all the project activities comply with the firm's policies and procedures; Perform function of principal client contact and take full responsibility for the client relationship and ensure that all queries are solved timeously; Review the draft financial statements and ensure that they are IFRS/SME compliant; Ensure that an appropriate audit report is issued; Ultimate responsibility for bringing audit to completion, signoff by making sure all the relevant finalisation/ completion documents have been completed, reviewed and archived in conjunction with the Engagement Partner; Attend and facilitate wrapup meetings; Facilitate the client invoicing process; Addresses situation before they come crises and develops solutions to avoid recurrence, Providing additional help and guidance to clients on a consultancy basis (where allowed ito S90). Participants in the development of ways to meet client needs, contributes to proposal delivery. Undertake wider office activities, as required. Act as a reviewer and evaluator. Eligible to register as CA (SA) Chartered Accountant Minimum 1 year public sector auditing experience Completed SAICA articles or similar Exposure and knowledge of PFMA Exposure and knowledge of GRAP Caseware (advantageous) Desired Skills: External Audits exposure SAICA Articles Consulting in local Government Public Sector Audits Desired Candidate: Taking responsibility Good verbal and written communication skills Willing to travel Desired Work Experience: 1 to 2 years External Auditing Desired Qualification Level & Accreditations: Degree in Accounting BCom Honours Degree in Accounting Registered with SAICA Depending on qualification and experience Apply Now
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