Job Description

Senior Audit Manager (CA)

Minimum requirements:

Must be a Chartered Accountant (South Africa); Completed BCom or BCompt Accounting degree; Completed CTA / Honours degree; Completed SAICA Articles; Minimum 2 years' experience as an Audit Manager; Big 4 audit firm experience will be an added advantage; Experience in audits of Funds and Collective Investments Schemes; Experience in Mining, real estate/property, pharmaceutical, and health industry will be an added advantage; Listed entities/component audit experience; Group audits experience; Public sector, Private Sector and JSE listed experience; and Valid driver's license.

Key Responsibilities:

Manage the audit process from planning, execution to reporting; Prepare and execute audit plan; Prepare and present audit reports, including reporting at Audit Committee meetings; Plan and manage other audit team members; Manage a team of audit managers; Oversees and manage audit budget; Train, coach, develop and appraise audit team; Manage compliance towards firm policies and processes within external audit; and Key client liaison on behalf of the firm.

Client responsibilities:

Demonstrate the ability to effectively manage the Audit process with appropriate consideration of audit risk issues and accounting technical matters; Demonstrate the ability to lead and manage fieldwork on client's sites including liaising with other Motlanalo departments to ensure the smooth delivery of the Audit process; Demonstrate an application and solution-based approach to problem solving, referred to for research on delivery of solutions in that field on client assignments; Demonstrate expertise in primary accounting frameworks (IFRS) and in related financial reporting matters; Demonstrate expertise in using Draftworx to perform assurance engagements in compliance with auditing standards; and Identify areas requiring improvement in the client's business processes and possible recommendations and prepare and deliver Management Letter to be provided to the client.

Business and Financial:

Manage portfolio of clients; and Ensure compliance towards Firm policies and processes within area of responsibility.

People responsibilities:

Contribute to effective team work in internal engagement situations; and Provide on-the-job training for developing auditing skills and familiarity with the firm's audit methodology.

Skills and attributes for success:

Effectively manage the Audit process with appropriate consideration of audit risk issues and accounting technical matters; Lead and manage fieldwork on client's sites including liaising with other Motlanalo departments to ensure the smooth delivery of the Audit process; Demonstrate expertise in primary accounting frameworks (IFRS) and in related financial reporting matters in both private and public sector audits; Identify areas requiring improvement in the client's business processes and possible recommendations; and Live Motlanalo values.
Job Type: Full-time

Pay: From R60000,00 per month

Application Question(s):

Are you a qualified Chartered Accountant (South Africa)? Do you have experience in audits of Funds and Collective Investments Schemes? Please share clients and sector experience in audits of Funds and Collective Investments Schemes? Do you have experience in Mining, real estate/property, pharmaceutical, and health industry? Please share clients and sector experience in audits of Mining, real estate/property, pharmaceutical, and health industry? Do you have Public sector, Private Sector and JSE listed experience? Do you have big 4 audit firm experience? Do you have listed entities/component audit experience?
Education:

Honours (Required)
Experience:

audit manager: 2 years (Required)
License/Certification:

Driver's License (Required)
Work Location: In person

Application Deadline: 2025/04/13
Expected Start Date: 2025/05/01