Audit Manager
As an Audit Manager, you will oversee the planning, direction, and management of the firm’s audit operations. You will ensure compliance with professional standards, maintain high-quality engagement outputs, and drive exceptional client satisfaction.
Key Duties & Responsibilities
- Manage a diverse portfolio of clients, overseeing both audit and tax aspects while delivering exceptional service and maintaining strong client relationships.
- Allocate resources effectively and plan staff assignments to ensure optimal engagement outcomes.
- Lead all phases of audit engagements—from thorough planning to efficient execution and reporting—collaborating with the Audit Partner to communicate findings clearly.
- Ensure quality, accuracy, and compliance across all audit and assurance engagements.
- Prepare meticulous, high-quality documents, reports, and engagement files that meet firm standards.
- Prepare annual financial statements in alignment with IFRS for SMEs, demonstrating expertise in financial reporting.
- Provide daily supervision, guidance, and leadership to audit staff, fostering a collaborative and productive work environment.
- Coach, mentor, and develop junior audit staff, including conducting performance reviews.
- Maintain clear communication with clients, delivering outstanding service and enhancing the firm’s reputation.
- Prepare and monitor audit budgets, ensuring engagements are executed efficiently and within financial constraints.
- Assess trainees using the SAICA EAT system, supporting their growth and development.
- Review trainee timesheets and overtime, ensuring accuracy and attention to detail.
- Contribute to the smooth functioning of the firm by taking on additional responsibilities as required.
Requirements
Minimum Requirements
- CA(SA) qualification with SAICA registration.
- 2–4 years post-articles audit experience.
- Strong knowledge of IFRS for SMEs, the Companies Act, and audit methodology.
- Experience with CaseWare Working Papers.
- Ability to work independently.
- Strategic thinker with strong organizational and problem-solving skills.
Core Competencies
- Ability to work under pressure and meet deadlines.
- Results-driven with a focus on achieving objectives.
- Sound judgment and decision-making skills.
- Strong planning and organizational abilities.
- Attention to detail and commitment to quality.
- Proactive, solutions-oriented mindset.
- Team leadership and strong teamwork skills.
- Ability to mentor and develop talent.
Technical Skills
- Proficiency in CaseWare Working Papers and Microsoft Excel is essential.