Service Level Agreement (SLA) Template
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Zeal HR (Pty) Ltd info@zealhr.co.za www.zealhr.co.za Registration No: 2016 / 370236 / 07 Directors: C. Greeff
A growing small-to-medium sized audit and accounting practice is seeking a motivated and technically strong Audit Manager to join its assurance team in Benoni, Johannesburg.
The successful candidate will manage a portfolio of audit and assurance clients across a variety of industries, primarily applying IFRS for SMEs and operating within the South African regulatory environment.
This role is suited to a proactive individual who is able to manage multiple engagements simultaneously, lead audit teams effectively, maintain strong client relationships, and ensure high- quality deliverables within deadlines.
Key Responsibilities
- Audit & Assurance Management
- Manage a portfolio of audit, independent review, and assurance engagements from planning through to completion
- Review audit files, working papers, annual financial statements, and supporting documentation
- Ensure engagements are completed in accordance with:
- International Standards on Auditing (ISA)
- IFRS for SMEs
- South African Companies Act
- Firm methodology and quality standards
- Assess audit risks and design appropriate audit approaches and procedures
- Review engagement budgets, timelines, and team allocations to ensure profitability and efficiency
- Resolve complex accounting, audit, and reporting matters arising during engagements
- Prepare and review management reports and communication to clients
- Client Relationship Management
- Build and maintain strong professional relationships with clients
- Act as a primary point of contact for clients during engagements
- Provide practical solutions and professional guidance to clients on accounting and audit-related matters
- Attend client meetings and assist partners with business development opportunities where appropriate
- Team Leadership & Staff Development
- Supervise, mentor, and develop audit trainees and supervisors
- Review team performance and provide constructive feedback and coaching
- Assist with staff training and technical development initiatives
- Ensure audit teams maintain high standards of professionalism and client service
- Review and approve SAICA trainee assessments and competencies on the SAICA Electronic Assessment Tool (E.A.T.) system, ensuring compliance with SAICA training regulations and accurate assessment of trainee progress
Practice Management & Compliance
- Ensure compliance with firm policies, quality control procedures, and regulatory requirements
- Monitor engagement progress and proactively address delays or issues
- Assist with internal quality reviews and file monitoring processes
- Support implementation and improvement of audit methodologies and efficiencies
Minimum Requirements
- Completed SAICA articles (compulsory)
- CA(SA) designation preferred but not compulsory
- Minimum of 2 years’ experience in the role of Audit Supervisor or Audit Manager within a small-to-medium sized audit practice
- Strong working knowledge of IFRS for SMEs, Income Tax Act, the Companies Act
- Solid understanding of International Standards on Auditing (ISA)
- Experience managing audit engagements independently from planning to completion
- Experience supervising and reviewing the work of audit staff
- Proficient in CaseWare Working Papers, Caseware Cloud and Microsoft Office Suite
- Strong technical, analytical, and problem-solving abilities
- Strong leadership and people management skills
- Excellent communication and interpersonal skills
- Ability to work independently and manage multiple deadlines
- High attention to detail and commitment to quality
- Organised, proactive, and client-service driven
- Commercially aware with a practical approach to problem solving
Advantageous Experience
- Exposure to group audits and consolidations is preferred
- Experience with companies across various industries including (but not limited to), attorney trust audits, property practitioner audits, FSCA audits, wholesalers, retailers and hospitality
- Experience in independent reviews and related assurance services is essential
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