Description
A medium sized, independently owned Accounting and Auditing firm in Port Elizabeth, is looking for a qualified Audit Manager (CA) to join their team as an Audit Manager.
Minimum Requirements:
- CA (SA) is essential.
- Minimum 1-2 years' previous experience in an Audit Supervisor / Manager role.
- Post-articles experience in Private Sector External Auditing is advantageous .
- Proven experience in supervising or leading teams successfully is advantageous .
- Fully computer literate: Working knowledge of CaseWare, Excel and Word.
- Experience in compilations, reviews and audits (including attorney trust, estate agent, body corporate, SME audits).
- A thorough knowledge of IFRS for SME's; IFRS; ISA; and taxation.
- A valid driver’s license, with own transport.
- Good communication skills and innovative.
- Ability to work under pressure and meet strict deadlines.
- Ability to work independently and in a team.
Duties and Responsibilities:
- Exposure to:
- Valuations
- Advisory
- Due diligence
- Corporate finance
- Produce client reports (AFS, Minutes, Certificates, Management letters, etc.).
- Auditing, independent review and compilation of financials statements according to IFRS for SMEs.
- Propose and finalize audit opinions.
- Conduct full audit file reviews and related reports to ensure the relevant files are ready for sign off.
- Perform tax return reviews.
- Manage resourcing and plotting of staff members on audit engagements.
- Work allocations as required by individual audit assignments.
- Audit assignment budget planning and management.
- Monitoring and evaluation of performance in relation to budget.
- Approve timesheets.
- Perform billings and manage WIP.
- Performance management of staff members including, continuously providing feedback to staff.
- Reviewing trainees PSR/TSR’s and assisting in the assessment process.
- Provide technical assistance to staff members (where required).
- Maintain excellent client relationships.
- Must be able to communicate directly with clients in a professional and confident manner.
- Compliance with firm’s audit methodology.
- Strong administration skills.
- Responsible to ensure audit quality and risk management in the review process.
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