![BDO South Africa](https://media.trabajo.org/img/noimg.jpg)
Senior Audit Manager
2 months ago
Description
The Senior Audit Manager oversees and ensures that the project runs efficiently and profitably
from inception to sign off, by managing all the relevant stakeholders in accordance with the
Firm's policies and procedures. The Senior Audit Manager further supports the Engagement
Partner with clients' commercial management and business development initiatives.
Reporting to the Audit Partner you will inter alia be responsible for:
- Business Development
- Negotiating budgets/fees and overruns for clients once fee base has been agreed with
the partner - Managing WIP, write offs, fee queries and debtors
- Ensure Timeous and accurate billing of clients
- Accurate and Timeous planning of audits.
- Management and the Execution of audits.
- Managing staff movements on and off the job and timeously communicate to all relevant
parties. - Manage and control staff allocations on audit project.
- Ensure completion and finalisation of audits
- Building of effective relationships with clients and staff.
- Ensure Exceptional Client Service.
- Decide on audit appropriateness of audit opinion by resolving issues which might impact
on the audit opinion and ensuring that these are brought to the attention of the
engagement partner and documentation thereof. - Manage the client and ensure that the project is delivered within the scope agreed on
- Mentoring of trainees
- Timeous completion of performance reviews
Requirements
Qualifications and Experience
- CASA
- PCAOB Experience
- At least 4 years post article Management experience with long term audit ambitions –
partner/director - Must have listed companies experience
Competencies
- Strong Technical Ability
- Extremely high level of attention to detail and analytical and problem solving abilities.
- Ability to communicate effectively - Verbally and Written
- Ability to relate to clients at executive level
- Ability to apply sound professional judgment.
- Demonstrate a commitment to self-development and growth through research and attending courses relevant to role.
- Promote teamwork within the Audit Teams
- Strong Planning, organising and control skills
-
Manager, Internal Audit
4 weeks ago
Johannesburg, Gauteng, Saudi Arabia Standard Bank Group Full timeJob DescriptionTo lead and review the audit process for a portfolio of audits through audit execution and oversight of the audit team to independently and objectively provide assurance that enables client centric risk management.Engage with senior management to communicate and present findings, recommendations and action plan to relevant stakeholders audit...
-
Manager, Internal Audit
1 week ago
Johannesburg, Gauteng, Saudi Arabia Standard Bank Group Full timeJob DescriptionTo lead and review the audit process for a portfolio of audits through audit execution and oversight of the audit team to independently and objectively provide assurance that enables client centric risk management.Engage with senior management to communicate and present findings, recommendations and action plan to relevant stakeholders audit...
-
Manager, Internal Audit
3 weeks ago
Johannesburg, Gauteng, Saudi Arabia Standard Bank Group Full timeJob DescriptionTo lead and review the audit process for a portfolio of audits through audit execution and oversight of the audit team to independently and objectively provide assurance that enables client centric risk management.Engage with senior management to communicate and present findings, recommendations and action plan to relevant stakeholders audit...
-
Manager, Internal Audit
2 months ago
Johannesburg, Gauteng, Saudi Arabia Standard Bank Group Full timeJob DescriptionTo lead and review the audit process for a portfolio of audits through audit execution and oversight of the audit team to independently and objectively provide assurance that enables client centric risk management.Build strong relationships with relevant senior internal stakeholders to understand the business and to enable assurance processes...
-
Manager, Internal Audit
3 weeks ago
Johannesburg, Gauteng, Saudi Arabia Standard Bank Group Full timeJob DescriptionTo lead and review the audit process for a portfolio of audits through audit execution and oversight of the audit team to independently and objectively provide assurance that enables client centric risk management.Build strong relationships with relevant senior internal stakeholders to understand the business and to enable assurance processes...
-
Senior Audit Manager: Emerging Technology
10 minutes ago
Johannesburg, Gauteng, Saudi Arabia Nedbank Full timeJob PurposeThe purpose of GIA is to provide independent, objective assurance to the Nedbank Group Limited Board of Directors via the Group Audit Committee GAC that the governance processes, management of risk and systems of internal control are adequate and effective to mitigate the risks in line with GIA Methodology, both current and emerging, that threaten...
-
Audit Manager
3 weeks ago
Johannesburg, Gauteng, Saudi Arabia BDO South Africa Full timeDescriptionBDO South Africa has a vacancy for an Audit Manager in our External Audit Division at our Johannesburgh office.The Audit Manager oversees and ensures that the project runs efficiently and profitably from inception to sign off, by managing all the relevant stakeholders in accordance with the Firm's policies and procedures. The Audit Manager further...
-
Audit Manager
2 months ago
Johannesburg, Gauteng, Saudi Arabia BDO South Africa Full timeDescriptionBDO South Africa has a vacancy for an Audit Manager in our External Audit Division at our Johannesburgh office.The Audit Manager oversees and ensures that the project runs efficiently and profitably from inception to sign off, by managing all the relevant stakeholders in accordance with the Firm's policies and procedures. The Audit Manager further...
-
Manager, Internal Audit, Finance
1 week ago
Johannesburg, Gauteng, Saudi Arabia Standard Bank Group Full timeJob DescriptionTo lead and review the audit process for a portfolio of audits through audit execution and oversight of the audit team to independently and objectively provide assurance that enables client centric risk management.Partner relevant stakeholders in the business area to share and leverage risk management practices, tools and capabilities, and...
-
Manager, Internal Audit, Finance
3 weeks ago
Johannesburg, Gauteng, Saudi Arabia Standard Bank Group Full timeJob DescriptionTo lead and review the audit process for a portfolio of audits through audit execution and oversight of the audit team to independently and objectively provide assurance that enables client centric risk management.Partner relevant stakeholders in the business area to share and leverage risk management practices, tools and capabilities, and...
-
Head Technology Audit
4 weeks ago
Johannesburg, Gauteng, Saudi Arabia Apex Group Full timeThe Role:The Head of Technology Audit is a critical role within Technology Assurance & Information Security, responsible for leading teams and overseeing Apex's Technology Audit Programs. The role reports to the Group Head of Technology Assurance and the Global Chief Information Security Officer GCISO.Key duties and responsibilities:Govern the global...
-
Head Technology Audit
1 week ago
Johannesburg, Gauteng, Saudi Arabia Apex Group Full timeThe Role:The Head of Technology Audit is a critical role within Technology Assurance & Information Security, responsible for leading teams and overseeing Apex's Technology Audit Programs. The role reports to the Group Head of Technology Assurance and the Global Chief Information Security Officer GCISO.Key duties and responsibilities:Govern the global...
-
Head Technology Audit
3 weeks ago
Johannesburg, Gauteng, Saudi Arabia Apex Group Full timeThe Role:The Head of Technology Audit is a critical role within Technology Assurance & Information Security, responsible for leading teams and overseeing Apex's Technology Audit Programs. The role reports to the Group Head of Technology Assurance and the Global Chief Information Security Officer GCISO.Key duties and responsibilities:Govern the global...
-
Information Systems Audit Manager
1 month ago
Johannesburg, Gauteng, Saudi Arabia BDO South Africa Full timeDescriptionThe role exists to manage Information Systems audit engagements. Including, but not limited to, end-to-end engagement management, training, and upskilling of junior staff members, identifying and solutioning opportunities for stakeholder value creation.The key roles of the IS Audit Manager are Daily Management of projects and people within the IT...
-
Information Systems Audit Manager
1 week ago
Johannesburg, Gauteng, Saudi Arabia BDO South Africa Full timeDescriptionThe role exists to manage Information Systems audit engagements. Including, but not limited to, end-to-end engagement management, training, and upskilling of junior staff members, identifying and solutioning opportunities for stakeholder value creation.The key roles of the IS Audit Manager are Daily Management of projects and people within the IT...
-
Information Systems Audit Manager
3 weeks ago
Johannesburg, Gauteng, Saudi Arabia BDO South Africa Full timeDescriptionThe role exists to manage Information Systems audit engagements. Including, but not limited to, end-to-end engagement management, training, and upskilling of junior staff members, identifying and solutioning opportunities for stakeholder value creation.The key roles of the IS Audit Manager are Daily Management of projects and people within the IT...
-
Junior Manager: Audit Technical Training
3 weeks ago
Johannesburg, Gauteng, Saudi Arabia BDO South Africa Full timeDescriptionReporting to the Audit Technical Training Team Leader, you will inter alia be responsible for:Delivery of high-quality accounting, audit, and soft skills training courses either online or face-to-face.Designing course content based on needs assessments whilst addressing all four learning styles.Updating course content to incorporate changes in...
-
Junior Manager: Audit Technical Training
1 month ago
Johannesburg, Gauteng, Saudi Arabia BDO South Africa Full timeDescriptionReporting to the Audit Technical Training Team Leader, you will inter alia be responsible for:Delivery of high-quality accounting, audit, and soft skills training courses either online or face-to-face.Designing course content based on needs assessments whilst addressing all four learning styles.Updating course content to incorporate changes in...
-
Finance / Accounting / Auditing Internships 2024
2 months ago
Johannesburg, Gauteng, Saudi Arabia TotalEnergies Full timeTotalEnergies: Finance / Accounting / Auditing Internships 2024Position Title: Audit and Internal Control InternLocation: Johannesburg Required Education:Bcom Finance Bcom Accounting Bcom or Qualification in AuditingResponsibilities:With support from the Internal controllers:Follow up internal control reports from process owners. Review and summarise...
-
Johannesburg, Gauteng, Saudi Arabia TotalEnergies Full timeTotalEnergies: Finance / Accounting / Auditing Internships 2024Position Title: Audit and Internal Control InternLocation: Johannesburg Required Education:Bcom Finance Bcom Accounting Bcom or Qualification in AuditingResponsibilities:With support from the Internal controllers:Follow up internal control reports from process owners. Review and summarise...