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Audit Manager

Audit Manager

Moore South AfricaPietermaritzburg, ZA
30+ days ago
Job description

Job title : Audit Manager

Job Location : KwaZulu-Natal, Pietermaritzburg

Deadline : December 31, 2025

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Job Advert Summary

  • Moore Midlands is looking for a Manager in their Audit Division.
  • Successful candidates will need to manage the operation of our System of Quality Management (SoQM) based on International Standard of Quality Management (ISQM1).
  • ISQM1is a global standard that requires audit firms to identify and respond to quality risks as part of a firmwide system of quality management.
  • The role requires high standards in terms of service quality, technical competence and needs a confident, effective individual who can communicate across a diverse team.
  • The successful candidate will also be responsible for building strong client relationships.
  • Candidates will need to deliver on standard role-related administrative tasks and strict statutory requirements.
  • Moore delivers expert audit, assurance, tax, accounting and consulting services to clients in almost every sector, including listed companies.
  • The network has 15 independent member firms across South Africa and is part of one of the largest global networks of firms in the world, Moore International.
  • Minimum Requirements

  • Like everyone else, we’re looking for proactive, self-motivated team players.
  • That’s a given.
  • But we’re also looking for confident all-rounders with an interest in nurturing and coaching young talent and developing business relationships.
  • Successful candidates will be able to operate and lead effectively in a busy team, juggling multiple assignments, deadlines and competing priorities.
  • Your high standard of ethics, integrity and values will also set you apart.
  • Requirements :

  • Strong analytical and communication skills
  • Qualified or eligible to register as a CA(SA)
  • Completion of SAICA Training contract – Audit & Assurance elective
  • Excellent knowledge of the ISA’s
  • Excellent knowledge of auditing standards, IFRS and IFRS for SME’s.
  • Working knowledge of SAICA, IRBA and other applicable Professional Codes of Conduct
  • Knowledge of IT systems including Microsoft Office and Caseware.
  • Proficient in Caseware working papers
  • Have played an active role in reviewing juniors’ work and providing on-the-job training
  • Strong tax knowledge
  • Strong communication skills (written and spoken)
  • 1-year post articles experience
  • Sound ethical values required
  • Time management skills
  • Interpersonal skills and attention to detail
  • Duties and Responsibilities

  • You support firm management by conducting risk assessment and overseeing the ongoing operation of controls.
  • As a contact point for the firm, you will obtain an in-depth understanding of the firm’s SoQM processes and controls and interact with various departments and the global network.
  • You will have the opportunity to shape processes in our growing team, and follow regular SoQM methodology training and reporting requirements of the Moore Network.
  • Ensure the audit team complies with policies, audit approach, auditing standards and regulations and appropriately identify, address and mitigate client, engagement and audit risks
  • Recommend internal audit controls for effective management
  • Integrate best practices into the audit programs
  • Lock down files on time
  • Nurtures and guides team members and shares expertise and knowledge on an ongoing basis
  • Formal internal training done as required
  • Provide guidance to audit teams
  • Acts as a role model and inspires others to embrace and live the values
  • Closing Date

  • 2025 / 12 / 31
  • Accounting / Financial Services  jobs
  • Create a job alert for this search

    Audit Manager • Pietermaritzburg, ZA

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