DURBAN GUMTREE JOBS: Senior Manager CA (SA)

Plan assignments, attending meetings with client executives, staffing of personnel and any other audit engagement administration work

Monitor assignments

Assist all junior team members with all accounting and auditing issues encountered, i.e. assisting the firm with on the job training especially to new staff entrants

Give direction to all the teams ensuring that the engagement goals and objectives were achieved

Liaise or communicate budgets and problems encountered, with the Partner, Manager and the Client

Review of work done by team members and following up resolutions to queries raised

First point of call for the team in relation to the application of International Accounting Standards (IAS), International Financial Reporting Standards (IFRS) and International Standards on Auditing and Generally Accepted Accounting Principles (GAAP).

The standards are applied depending on the need of application on the different situations or application need which varied from client to client.

Perform general audit procedures and wrap up of the audit files in compliance with the firms Global Audit Methodology.

Prepare and review financial statements or press releases for publication

Review of the entities annual reports for listed clients audited

Head yearend stock counts of various clients.

Facilitate and participate in Team Planning Events, Post Interim Events and Wrap Up Events, where knowledge gained from the different clients was valuable in coming up with appropriate Audit Strategies that would result in Audit Risk being reduced to an acceptable level.

Perform all substantive related work for specific audit sections i.e. audit of cash and bank, audit of property, plant and equipment, audit of Receivables, Advances and other receivables accounts, audit of income statement, audit of reinsurance debtors and creditors, audit of investments & audit of insurance reserves among other account balances.

Document internal control system of Investments, purchasing cycle, payments and receipts cycles, sales / debtors / insurance debtors and creditors cycles, reinsurance debtors and creditors cycles, Trade finance and Human Resource cycles, drawing flowcharts ,performing tests of controls and formulating customized audit solutions, with minimal supervision from the Supervisor / Manager

Produce and review value adding weakness reports, noted within the accounting / operating systems of the entity, for any non conformity or deviations from the intended procedures as implemented by management. Details
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