Job Description
Audit Manager
As an Audit Manager, you will oversee the planning, direction, and management of the firms audit operations. You will ensure compliance with professional standards, maintain high-quality engagement outputs, and drive exceptional client satisfaction.
Key Duties & Responsibilities
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Manage a diverse portfolio of clients, overseeing both audit and tax aspects while delivering exceptional service and maintaining strong client relationships.
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Allocate resources effectively and plan staff assignments to ensure optimal engagement outcomes.
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Lead all phases of audit engagementsfrom thorough planning to efficient execution and reportingcollaborating with the Audit Partner to communicate findings clearly.
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Ensure quality, accuracy, and compliance across all audit and assurance engagements.
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Prepare meticulous, high-quality documents, reports, and engagement files that meet firm standards.
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Prepare annual financial statements in alignment with IFRS for SMEs, demonstrating expertise in financial reporting.
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Provide daily supervision, guidance, and leadership to audit staff, fostering a collaborative and productive work environment.
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Coach, mentor, and develop junior audit staff, including conducting performance reviews.
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Maintain clear communication with clients, delivering outstanding service and enhancing the firms reputation.
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Prepare and monitor audit budgets, ensuring engagements are executed efficiently and within financial constraints.
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Assess trainees using the SAICA EAT system, supporting their growth and development.
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Review trainee timesheets and overtime, ensuring accuracy and attention to detail.
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Contribute to the smooth functioning of the firm by taking on additional responsibilities as required.
Requirements
Minimum Requirements
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CA(SA) qualification with SAICA registration.
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24 years post-articles audit experience.
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Strong knowledge of IFRS for SMEs, the Companies Act, and audit methodology.
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Experience with CaseWare Working Papers.
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Ability to work independently.
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Strategic thinker with strong organizational and problem-solving skills.
Core Competencies
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Ability to work under pressure and meet deadlines.
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Results-driven with a focus on achieving objectives.
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Sound judgment and decision-making skills.
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Strong planning and organizational abilities.
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Attention to detail and commitment to quality.
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Proactive, solutions-oriented mindset.
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Team leadership and strong teamwork skills.
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Ability to mentor and develop talent.
Technical Skills
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Proficiency in CaseWare Working Papers and Microsoft Excel is essential.
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