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Audit and Advisory Manager (Finance Sector)
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General Details
Description
A medium sized, independently owned Accounting and Auditing firm in Port Elizabeth is looking for a young and dynamic Audit and Advisory Manager to join their team.
Requirements:
- Minimum 1-2 years previous experience within an Audit Supervisor/Manager role.
- CA (SA) is essential.
- Post-articles experience in Private sector External Auditing is advantageous.
- Proven experience within supervising or leading teams successfully is advantageous.
- Good communication and innovative.
- Working knowledge of CaseWare, Excel and Word and fully computer literate.
- Experience in compilations, reviews and audits (including attorney trust, estate agent, body corporate, SME audits).
- Own transport, a valid driver’s license.
- Ability to work under pressure and meet strict deadlines.
- Ability to work independently and in a team.
- A thorough knowledge of IFRS for SME's; IFRS; ISA; and taxation.
Duties and Responsibilities:
- Exposure to:
- Valuations
- Advisory
- Due diligence
- Corporate finance
- Produce client reports (AFS, Minutes, Certificates, Management letters etc.).
- Auditing, independent review and compilation of financials statements according to IFRS for SMEs.
- Propose and finalize audit opinions.
- Conduct full audit file reviews and related reports to ensure the relevant files are ready for sign off.
- Perform tax return reviews.
- Manage resourcing and plotting of staff members on audit engagements.
- Work allocations as required by individual audit assignments.
- Audit assignment budget planning and management.
- Monitoring and evaluation of performance in relation to budget.
- Approve timesheets.
- Perform billings and manage WIP.
- Performance management of staff members including, continuously providing feedback to staff.
- Reviewing trainees PSR/TSR’s and assisting in the assessment process.
- Provide technical assistance to staff members (where required).
- Maintain excellent client relationships.
- Must be able to communicate directly with clients in a professional and confident manner.
- Compliance with firm’s audit methodology.
- Strong administration skills.
- Responsible to ensure audit quality and risk management in the review process.
Additional requirements:
- Initiative/pro-activity.
- Team leadership.
- Ability to develop talent.
- Adherence to principles and values.
- Writing and reporting skills.
- Information ga...
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Id Subtitle 1183046086
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Please view our website: LetsLink . co . za
By applying for this position and providing us with your CV and other personal information, you are consenting to the information being used for the specific purpose for which it was provided, which is recruitment purposes and possible appointment purposes (Should you be successful). Please note that your information will be processed for recruitment purposes only or for such purposes relating to assessing the establishment of the employment relationship with yourself, and this will be done in accordance with the applicable data protection and privacy legislation. We confirm that such information will not be used for any other purpose without your prior consent.
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Direct all operational aspects including distribution operations, customer service, human resources, administration and salesAssess local market conditions and identify current and prospective sales opportunitiesDevelop forecasts, financial objectives and business plansMeet goals and metricsManage budget and allocate funds appropriatelyBring out the best of branch’s personnel by providing training, coaching, development and motivationLocate areas of improvement and propose corrective actions that meet challenges and leverage growth opportunitiesShare knowledge with other branches and headquarters on effective practices, competitive intelligence, business opportunities and needsAddress customer and employee satisfaction issues promptlyAdhere to high ethical standards, and comply with all regulations/applicable lawsNetwork to improve the presence and reputation of the branch and companyStay abreast of competing markets and provide reports on market movement and penetration
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