Junior Audit Manager

 

Recruiter:

PKF Octagon

Job Ref:

1389377852

Date posted:

Thursday, June 30, 2022

Location:

Johannesburg, South Africa


SUMMARY:
-

JOB DESCRIPTION:

Main purpose

  • To attend to and oversee audit staff during audits and consulting engagements.
  • Attend to any legitimate ad hoc functions required by the training and technical manager and / or the audit partner/s / associate/s must still be followed, even if these are not contained in the job description.
  • Audit quality, accuracy and client service is of paramount importance and is a specific requirement of this job description.

 

Qualifications & Experience required:

  • 1 year audit experience post SAICA articles 
  • Completed CTA Honours and studying towards ITC (Board 1)

Fully computer literate on:

  • Caseware and Excel

Key Duties & Responsibilities:

The successful applicant will be required to handle (but is not limited to) the following:

  • Plan, conduct and complete the audit function from start to finish, accurately and in a timeous manner.
  • Set clear objectives and plan activities for each trainee accountant per audit.
  • Ensure that each audit is completed in accordance with the budgets and deadlines set by the Partners.
  • Ensure that each audit is conducted in a manner that creates a profitable outcome.
  • Review audit staff’s working papers.
  • Ensure quality of output at all times.
  • Ensure that the working papers are effectively prepared and finalised in accordance with the quality requirements.
  • Produce Client Reports at the end of each audit.
  • Ensure that the Client Reports are in line with the entity’s reporting requirements, are relevant and accurate.
  • Finalise each audit file in accordance with the required quality and standards and propose an audit opinion.
  • At the end of each audit, ensure that the Client is satisfied with the way in which the audit was conducted.

Competencies required:

  • High attention to detail and accuracy
  • Able to work well under pressure
  • Logical and analytical thinker
  • Persuasive, assertive and solution driven
  • Strong customer focus and service delivery
  • Team leadership skills 

 

NB! This job is now closed. You can apply for other jobs by uploading your CV.



 

 

 

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