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AUDIT SUPERVISOR Market Related

AUDIT SUPERVISOR Market Related

CA Recruitment (Pty) Ltd.Pretoria, Gauteng, South Africa
30+ days ago
Job description

We are looking for a candidate eligible to register as a CA(SA)

To assist with year-end preparation of financial statements, assistance with audit, managing projects, team members, and to meet with reporting requirements and other deliverables based on project specifics.

Duties & Responsibilities

  • Assume full responsibility for large assignments falling within his / her expertise.
  • Supervise the engagement duties and the training of personnel assigned to the engagement.
  • Supervise a number of engagements at one time.
  • Be responsible for personnel scheduling, compliance with due dates, and monitoring time budgets of engagements.
  • Adequately review all working papers and completed reports for compliance with firm standards.
  • Resolve all problems before submitting the report for final partner review.
  • Communicate firm policies and technical information to accounting and audit personnel through individual or group meetings.
  • Motivate and assist staff in professional and service development.
  • Represent the firm in professional and service development.
  • Develop the firm’s reputation through conducting seminars, making speeches, writing articles, and similar activities.
  • Assist partner with practice development and practice management.
  • Assign staff to the audit engagement, determining the number of staff and the level of experience required.
  • Negotiate overruns and budgets.
  • Oversee and ensure that all project activities comply with the firm’s policies and procedures.
  • Perform function of principal client contact and take full responsibility for the client relationship.
  • Review the draft financial statements and ensure that they are IFRS / SME compliant.
  • Ensure that an appropriate audit report is issued.
  • Ultimate responsibility for bringing audits to completion, ensuring all relevant finalisation documents have been completed, reviewed, and archived.
  • Attend and facilitate wrap-up meetings.
  • Facilitate the client invoicing process.
  • Address situations before they become crises and develop solutions to avoid recurrence.
  • Provide additional help and guidance to clients on a consultancy basis (where allowed).
  • Participate in the development of ways to meet client needs and contribute to proposal delivery.
  • Undertake wider office activities, as required.
  • Act as a reviewer and evaluator.

Desired Experience & Qualification

  • Eligible to register as CA (SA) Chartered Accountant
  • Minimum 1 year public sector auditing experience
  • Completed SAICA articles or similar
  • Exposure and knowledge of PFMA
  • Exposure and knowledge of GRAP
  • Caseware (advantageous)
  • Desired Skills

  • External Audits exposure
  • SAICA Articles
  • Consulting in local Government
  • Public Sector Audits
  • Desired Candidate

  • Taking responsibility
  • Good verbal and written communication skills
  • Willing to travel
  • Desired Work Experience

  • 1 to 2 years External Auditing
  • Desired Qualification Level & Accreditations

  • Degree in Accounting
  • BCom Honours Degree in Accounting
  • Registered with SAICA
  • Package & Remuneration

    Depending on qualification and experience

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    Audit Market Related • Pretoria, Gauteng, South Africa