We have an exciting Audit Manager opportunity available at our Grabouw office

The key responsibilities include:

  • Examine, analyse, and interpret accounting records to prepare financial statements (IFRS for SME’s and Full IFRS)
  • Reviewing of Auditing (A-risk and normal), Review and compilation files for reporting to the director
  • Responsible to ensure audit quality and risk management in the review process
  • Assisting in the management of SAICA audit clerks and the TSR/PSR process timeously
  • Training of the 3 – 7 SAICA trainees – coaching as needed
  • Being the first point of contact for personnel queries relating to auditing and quality
  • Leading the team at the client in the absence of the director
  • Dealing directly with clients and selling additional work
  • Project management of 3 audits or more at the same time
  • Supervision of the audit Personnel and projects
  • Liaising with the client on audit related matters
  • Assisting in personnel evaluation and feedback with the assistance of the audit manager
  • Report writing – Full reporting
  • Issuing and reviewing of all assurance related billings done
  • Ensuring that you meet the minimum billings hours as per the BVA standards
  • Managing fees to the value of at least R 3 millon for the firm on an annual basis
  • Managing of the working capital – WIP and Debtors of all allocated clients

Requirements and characteristics to be shown:

  • B.Com – Accounting or equivalent degree studied at SAICA accredited university
  • Completed SAICA articles at at least a similar or bigger firm as BVA
  • A meticulous and detailed person for the initial review on files to be performed
  • Must be able to take personal responsibility and to be pro-active
  • Outgoing and strong personality
  • Must demonstrate personal and time management skills in order to ensure deadlines are met.
  • Must be good at leading a team and persons from different backgrounds
  • High Technical ability (IFRS, Companies Act, International Standards of Auditing, Tax)
  • Good knowledge of external audit methodology
  • Caseware knowledge and experience is a benefit
  • Own transport and a valid drivers license is preferred
  • Travelling to clients, local and national will be required
  • Overtime will be required from time to time to meet client deadlines
Applications can be sent to toinette@hrmconnect.co.za
Closing date for applications: 15 August 2019 | Starting date: 1 October 2019 or ASAP

Please accept that your application was unsuccessful if you do not hear anything from us by: 22 August 2019