South Africa Job Openings
BDO South Africa
Junior Audit Manager
Cape Town
FULL TIME
November 13, 2024
BDO’s global organisation extends across 167 countries and territories, with 91,054 people working out of 1,658 offices – and we’re all working towards one goal: to provide our clients with exceptional service. Our firms across the organisation cooperate closely and comply with consistent operating principles and quality standards
The Junior Audit Manager is responsible for overseeing and ensuring that work is planned, executed and completed efficiently in accordance with the Firm’s policies and procedures and keeps the Engagement Manager and/or the Engagement Partner informed of matters or issues which might impact on the audit opinion or any other matters of concern or opportunities from the audit.
The Junior Audit Manager is responsible for overseeing and ensuring that work is planned, executed and completed efficiently in accordance with the Firm’s policies and procedures and keeps the Engagement Manager and/or the Engagement Partner informed of matters or issues which might impact on the audit opinion or any other matters of concern or opportunities from the audit.
Responsibilities:
Execution:
Competencies:
The appointment will be made in terms of the Firm's Employment Equity Policy.
Only short-listed candidates will be contacted.
- Ensure that the audit planning is signed off before commencement of execution of the audit
- Manage preparation of detailed budgets & staff allocation
- Submission of task code request & approval of overruns
- Communication of deadlines and budget to staff
- Liaison with client and preparation of the schedule of audit requirements
- Perform function of principal client contact and take full responsibility for the client relationship management and ensure that all queries are solved timeously
Execution:
- Review the draft financial statements and audit opinion
- Attend & present at audit committee meetings
- Attend and facilitate wrap-up meetings
- Ensure that the files for archiving are done
- Ensure timeous archiving of files
- 'Ensure signed financials are given to the Audit Administrator
Competencies:
- Project Management
- English proficiency (Verbal and Written)
- Client interaction
- Negotiation
- People Management (Coaching and Mentoring)
- Presentations Skills
- Administrative Skills
- CA(SA) (eligible)
- Completed 3 years SAICA training contract
The appointment will be made in terms of the Firm's Employment Equity Policy.
Only short-listed candidates will be contacted.
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