Our client is a well-respected Audit Firm based in Humansdorp, Eastern Cape. Ideal candidate should have managing, auditing and performing of audit related work. Plan, co-ordinate and lead audits / reviews overseeing the work done by co-employees to perform the audit / reviews fully and according to criteria. SOQM Three years post article experience as an audit manager in audit environment. Registered with a board of
Management review Assistance with Sarbanes-Oxley Audit Activities - Evidence Request List support, Coordination efficiencies and enhancement opportunities to existing auditing processes and techniques, using data analytics requirements, timing, and deliverables for IM or Business Audits. Maintain appropriate levels of technical and procedural Management Experience Excellent oral, written, presentation, and communication skills Proficiency with Microsoft with ambiguity Document evidence required during audits Work independently Analyze Systems to identify
Johannesburg as an Audit Manager We're looking for a dynamic individual with a passion for auditing and strong CA(SA) 4 years of progressive audit experience. In-depth knowledge of auditing standards and regulations
the duties of a Senior Audit Manager and will be responsible for supervising audit assignments at various various clients Key Job Outputs: The audit engagement senior manager has the operational responsibility to and supervision of audit engagements Provide technical, audit operational, and audit quality leadership Demonstrate a strong tone and culture supporting audit quality through a commitment to maintain objectivity operational accountability and responsibility to drive audit quality in response to the needs of stakeholders
Conduct performance feedback meetings. • Give presentations. • Identify trends. • Coordinate on-the-job management experience from an audit firm, such as roles in Audit Management or Audit Supervision. 3 years work work experience in an auditing environment within the financial services sector , of which 1 year in a
IFRS
Presentation and debate with external auditors
Technical argument papers to Group Audit
Supporting
indirect tax reviews
Assist with external audit relationship management
Project management
tax and statutory obligations, participating in audits, and other financial activities. Reporting into role OR CA(SA) with 1-2 years of experience out of audit (industry experience) Demonstrated history of outstanding and supporting schedules Assist in preparing presentations and schedules for board directors and shareholders Compensation filings Serve as the main contact during the audit process, responsible for preparing trial balances and supporting schedules for auditors. Respond to audit requests, provide necessary supporting documentation
tax and statutory obligations, participating in audits, and other financial activities. Reporting into role OR CA(SA) with 1-2 years of experience out of audit (industry experience) Demonstrated history of outstanding and supporting schedules Assist in preparing presentations and schedules for board directors and shareholders Compensation filings Serve as the main contact during the audit process, responsible for preparing trial balances and supporting schedules for auditors. Respond to audit requests, provide necessary supporting documentation
maintenance on platform/application Review and present proposed system solution to IT Project Manager Compiling of user and operational manuals System audits Users sign off Understanding of integration between
and follow-up on reconciling items To compile, present and report financial information accurately and procedures, internal controls, Internal & external Audit. Operate within strong control environment, ensuring