Audit Manager
Position summary
Introduction
Job description
- Provide support with the implementation of the BSC initiatives within the BU.
- Compliance with all the requirements of international standard on auditing and AGSA methodology which include but not limited to;
- Conduct research in order to gain an understanding of the auditee’s business environment including identification of audit risks and mitigation thereof.
- Manage the audit objectives, audit approach, focus areas and criteria with the audit team in line with AGSA audit strategy
- Identify the resources required and recommend to SM the relevant audit team including appointment of specialist staff or contract out.
- Plan and scope the audit assignment effectively and ensure that appropriate audit components/sections are allocated to the audit team in line with their skill level and areas for development.
- Regular review of the audit working papers in line with the audit methodology and standards and conducting on the job training/coaching training for staff members at lower levels.
- Review errors identified during the audit and any other relevant audit documents and ensure that adequate reporting on uncorrected misstatements by lower levels.
- Liaise with the management of the auditee on a regular basis through audit steering committee and ensure timely communication of audit findings to the auditee
- Review reporting working papers, audit and management report to ensure that it is written in compliance with relevant audit and quality standards and discuss findings with SM
- Accurate capturing of the audit outcomes and populate the required information for the general report.
- Build strategic and value adding partnerships with key stakeholders in the auditees to ensure support during the audit process.
- Scanning the environment to ensure clear understanding of auditees business and update the SM with any potential problems identified.
- Update the stakeholder information on MIS.
- Assist in the preparation of presentations on audit reports to SCOPA and parliamentary committees.
- Manage the performance of the team including contracted in staff and ensure that the team is productive and will contribute to achievement of organisational goals.
- Implement initiatives for creation of talent pipeline and succession planning.
- Provide on the job training, coaching, mentorship and support to the team
- Ensure that Trainee Auditors receive adequate and relevant exposure on audit components to ensure compliance with SAICA requirements.
- Support the implementation of the People plan initiatives to attract and retain competent staff.
- Monitor own and team recoverability and manage resources to comply with budget targets.
- Responsible to follow up with debtors, processing of invoices and monitoring of CWC budgets.
- Provide inputs in compilation of the centre budget and manage budget for the allocated projects.
- Ensure compliance to AGSA policies and procedures.
- Ensure compliance with internal processes and procedures.
Minimum requirements
- Minimum qualification of CA (SA), ACCA or RGA.
- Minimum 6 years’ experience with at least 3 years’ post articles experience operating at an assistant/middle manager level.