Senior Manager: Audit & Reporting

SUMMARY:
A privately owned, proudly South African, financial services institution, providing a bouquet of employee benefit-related services, is looking for a Senior Manager in the Audit and Reporting space. The successful candidate will be required to check and analyze data and examine company accounts, financial control systems and levels of financial risk within the organizations to ensure that reports and records are accurate and reliable.

POSITION INFO:
Duties:

• Ensure the funds are audited correctly
• Review the audit team’s work
• Compile reports (audit opinion, procedures etc.) for management
• Assess the effectiveness of the control environment, and identify control gaps
• Understand the client’s business processes, controls and weaknesses in the system
• Preliminary analysis of the trail balance, budgeting, materiality and reading minutes to identify significant matters to be noted during the audit
• Remain up-to-date and identify/interpret industry trends

• BCom; MBA (preferred)
• ACCA certification (not negotiable)

• Min 10 years' experience in a similar environment
• Everest accounting package experience

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