Audit Manager CA(SA) - Humansdorp at Moore South Africa

Minimum Requirements

• Completion of SAICA Training contract – Audit & Assurance elective
• Excellent knowledge of the ISA’s
• Excellent knowledge of auditing standards, IFRS and IFRS for SME’s.
• Working knowledge of SAICA, IRBA and other applicable Professional Codes of Conduct
• Knowledge of IT systems including Microsoft Office and Caseware.
• Proficient in Caseware working papers
• Have played an active role in reviewing juniors’ work and providing on-the-job training
• Strong tax knowledge
• Strong communication skills (written and spoken)
• 1-year post articles experience
• Exposure to large private equity companies
• Experience auditing group companies

Duties and Responsibilities

• Manage the company client portfolio as allocated by the Partners
• Ensure the audit team complies with policies, audit approach, auditing standards and regulations and appropriately identify, address and mitigate client, engagement and audit risks
• Provides client with sound professional advice and support
• Manage delivery of audit work done by the team to clients and Partner
• Creates opportunities to drive impact
• Plan and schedule audit engagements
• Ensure audits are completed on time
• Review and assess completion of audits
• Integrate best practices into the audit programs
• Lock down files on time
• Nurtures and guides team members and shares expertise and knowledge on an ongoing basis
• Provide guidance to audit teams