We are a modern medium-size Accounting and Consulting Services firm that focuses on Assurance & Advisory, Governance Risk & Compliance, Technology Risk and Forensic and Investigation Services.

Address: 23 Rhodestrift Street Building One, Bendor., Polokwane, 0699

Main Purpose of Job: To support the service line area leadership in the implementation of strategic plan through the effective management of teams. To support the Partners in delivery of services to and/or at client premises on specific delegated engagements and projects.

Candidates preferably be based in Polokwane.          

Responsibilities:

·        Responsible for organizing and overseeing external audits in accordance with the annual audit plan, often managing a team of auditors.

·        To oversee the review process then make any necessary recommendations to change policies, implement new systems or even change employee roles and team structures.

·        Will produce reports highlighting issues and providing potential solutions.

·        Will actively engage with senior staff to gain a good understanding of the business.

·        Will ensure compliance with the audit methodology and risk management and  requirements.

·        Will ensure that the team delivers results and meets the clients’ expectations.

·        Will assist to develop the organization’s yearly audit plan.

·        Will handle audit assignments, review all working papers and audit reports.

·        Will review the management and audit reports that are prepared by other auditors.

·        Will develop audit direction for the rest of the auditors in the organization.

·        Will help to verify the exactness of different financial situations as they relate to liabilities, assets, expenditures, receipts, and other transactions.

·        Must take part in the coordination of audit assignments and ensure good interactions with the administrators, staff, external auditors and clients.

·        Must conduct follow-up on all the different audit assignments given to other auditors.

·        Must be up to date with the latest trends and other issues relating to the industry.

·        Must ensure proper documentation of the results of the audit evaluations.

·        Must ensure that audit software is up to date.