Junior Audit Manager

Recruiter:

PKF Octagon

Job Ref:

1389377852

Date posted:

Thursday, June 30, 2022

Location:

Johannesburg, South Africa

JOB 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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