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Pretoria: Senior Audit Manager (L02) / Senior Oudit Bestuurder (L02) posted by Werkie

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Job Description

(eng= Senior Audit Manager Our valued client is seeking a qualified and experienced Senior Audit Manager to oversee audit training operations, manage large client accounts, and ensure the quality control of financial statements and books. This is a key position within their audit office, where you will be responsible for managing a major part of the training office and collaborating with big clients and groups. More About The Company Our client is a leading force in the financial services sector, specializing in delivering exceptional accounting and auditing solutions. With a firm commitment to professional growth and excellence, they create a dynamic environment that supports continuous learning and development. Their focus on maintaining high industry standards reflects their strategic vision to cultivate the next generation of leaders in the accounting and auditing profession. Location : Lynnwood, Pretoria Salary : R40 000 R50 000 (depending on experience) Available Positions : 1 Start Date : ASAP Working Hours : Monday Thursday: 07:30 16:30 Friday: 07:30 13:30 Key Responsibilities : Oversee and manage the audit training office, ensuring smooth operations and quality of training. Work with large clients and groups, providing exceptional service and support. Implement and monitor the application of IFRS for SMEs. Use CaseWare, Probe, and RaidSoft Software effectively. Perform asset transactions, restructuring, and ensure quality control of financial statements and books. Manage audit processes and ensure compliance with all relevant regulations. Provide leadership and support to the audit team. Conduct audits, reviews, and compilations with a high level of technical capability and professionalism. Job Requirements : Qualified Chartered Accountant – CA(SA). Proven experience as a Senior Audit Manager. Strong technical capabilities and experience with audit software, especially CaseWare, Probe, and RaidSoft. Proficiency in Microsoft Office. Proficiency in EAT, and TCMS is beneficial. Strong administrative skills and the ability to manage multiple tasks effectively. Ability to handle complex financial audits and provide strategic insights to clients. Excellent communication, organizational, and leadership skills. Key Characteristics : Strong attention to detail. Ability to work independently and lead a team. Excellent written and verbal communication skills. High level of professionalism and confidentiality. Strong problem-solving and decision-making skills. Are you ready to take on a leadership role within a dynamic audit firm? Apply now, we would love to meet you! ) (afr= Senior Oudit Bestuurder Ons gewaardeerde kliënt is op soek na ‘n gekwalifiseerde en ervare Senior Ouditbestuurder om die ouditopleidingsbedrywighede te bestuur, groot kliënterekeninge te hanteer en die kwaliteitsbeheer van finansiële state en boeke te verseker. Dit is ‘n sleutelposisie binne hul ouditkantoor, waar jy verantwoordelik sal wees vir die bestuur van ‘n groot deel van die opleidingskantoor en samewerking met groot kliënte en groepe. Meer oor die Maatskappy Ons kliënt is ‘n leier in die finansiële dienste sektor, gespesialiseerd in die lewering van uitsonderlike rekeningkundige en ouditdienste. Met ‘n sterk verbintenis tot professionele groei en uitnemendheid, skep hulle ‘n dinamiese omgewing wat deurlopende leer en ontwikkeling ondersteun. Hul fokus op die handhawing van hoë bedryfstandaarde weerspieël hul strategiese visie om die volgende generasie leiers in die rekeningkunde- en ouditprofessie te kweek. Ligging : Lynnwood, Pretoria Salaris : R40 000 R50 000 (afhangend van ervaring) Beskikbare Posisies : 1 Begin Datum : ASAP Werkure: Maandag Donderdag: 07:30 16:30 Vrydag: 07:30 13:30 Belangrikste Verantwoordelikhede: Oorsien en bestuur die ouditopleidingskantoor om gladde bedrywighede en kwaliteit van opleiding te verseker. Werk met groot kliënte en groepe, deur uitsonderlike diens en ondersteuning te bied. Implementeer en monitor die toepassing van IFRS vir KMO’s. Gebruik CaseWare, Probe en RaidSoft sagteware effektief. Voer bate-transaksies en herstrukturering uit en verseker die kwaliteitsbeheer van finansiële state en boeke. Bestuur ouditprosesse en verseker nakoming van alle relevante regulasies. Bied leiding en ondersteuning aan die ouditspan. Voer oudits, hersienings en samevattings uit met ‘n hoë vlak van tegniese vermoë en professionaliteit. Posvereistes: Gekwalifiseerde Geoktrooieerde Rekenmeester (Chartered Accountant) – CA(SA). Bewese ervaring as ‘n Senior Ouditbestuurder. Sterk tegniese vermoëns en ervaring met oudit sagteware, veral CaseWare, Probe en RaidSoft. Vaardigheid in Microsoft Office. Vaardigheid in EAT, en TCMS is voordelig. Sterk administratiewe vaardighede en die vermoë om verskeie take effektief te bestuur. Vermoë om komplekse finansiële oudits te hanteer en strategiese insigte aan kliënte te verskaf. Uitstekende kommunikasie-, organisasie- en leierskapvaardighede. Belangrikste Kenmerke: Sterk aandag aan detail. Vermoë om selfstandig te werk en ‘n span te lei. Uitstekende geskrewe en verbale kommunikasievaardighede. Hoë vlak van professionaliteit en vertroulikheid. Sterk probleemoplossing en besluitnemingsvaardighede. Is jy gereed om ‘n leierskaprol binne ‘n dinamiese ouditmaatskappy aan te neem? Doen nou aansoek, ons sal graag jou wil ontmoet! )
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