Duties: Ensure the funds are audited correctly  Review the audit team’s workCompile reports (audit ...

JOB INDEX - 2 months ago - Job Mail

2 months ago

Senior Manager: Audit & Reporting

Duties:

  • Ensure the funds are audited correctly  
  • Review the audit team’s work
  • Compile reports (audit opinion, procedures etc) for management
  • Assess the effectiveness of the control environment, and identify control gaps
  • Understand the client’s business processes, controls and weaknesses in the system
  • Preliminary analysis of the trail balance, budgeting, materiality and reading minutes to identify significant matters to be noted during the audit
  • Remain up-to-date and identify/interpret industry trends

Qualifications:

  • BCom; MBA (preferred)
  • ACCA certification (not negotiable)

Experience:

  • Min 10 years\' experience in a similar environment
  • Everest accounting package experience

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