Audit Manager - Large & Complex (Kzn)
Professional Services, Consulting
Minimum Requirements
- CA (SA).
- A year post articles experience.
- in a client facing management role.
- Extensive audit experience in particular: Generalist or Financial Institution Audit Client experience.
- Living our Purpose - Acts as a role model, embracing and living our purpose and values, and recognizing others for the impact they make.
- Talent development - Develops high-performing people and teams through challenging and meaningful opportunities.
- Performance drive - Delivers exceptional client service; maximizes results and drives high performance from people while fostering collaboration across businesses and borders.
- Influence - Influences clients, teams, and individuals positively, leading by example and establishing confident relationships with increasingly senior people.
- Strategic direction - Understands key objectives for clients and Deloitte, aligns people to objectives and sets priorities and direction.
- Stakeholder Focus: Leverages a deep understanding of audit and risk advisory services and stakeholder needs to deliver high quality engagement.
- Become experts in risk assessments and audit responses: Takes an independent view and contributes heavily in developing and challenging the risk assessment and controls testing strategy and designing appropriate audit responses for risks.
- Integrate engagement teams and manage referred work: Collaborates effectively across Deloitte functions to deliver a seamless audit that is responsive to stakeholder needs.
- Make appropriate use of tools, guidance and methodology: Provides appropriate guidance to the audit team in relation to the application of tools, guidance and methodology in delivering the audit.
- Manage project plans to optimize engagements: Proactively manages the project plan through efficient use of resources and tracking delivery of assigned tasks, guiding team members’ prioritization.
- Formulate reasonable judgements and conclusions in order to deliver informative and timely outputs: Uses judgement and consults appropriately when dealing with complex matters, applying an appropriate level of professional scepticism.
- Apply Ethical and Professional Standards: Understands their business security, ethical and compliance responsibilities, displaying best practice and actively encouraging appropriate behaviours of engagement teams.
Responsibilities
- Delivering on challenging audit engagements in the Public Commercial industry.
- Sustain Profitability.
- Proactively contribute to the business strategies of the firm in all aspects.
- Talent Management.
- Risk and quality Management.
- Strategic Impact: Supports the Senior Manager on delivery of designated engagement / project, managing the implementation of the agreed deliverables.
- Client Impact: External/Internal: Manages and maintains oversight of deliverables of team on client engagements.
- Operational Effectiveness : Communicates detail of Audit Engagement Agreement to teams and maintains level monitoring of adherence by all parties.
- Development/Growth of Team: Shares expertise and knowledge with team members and counselees on an ongoing basis.
- Budgets / Profitability: Manages engagement budget through accurate budgeting, cost control and profitability management.
- Wining Business : Contributes to the regional and business areas winning business opportunities and targets, including contribution to Industry Manager initiatives and cross service line selling and collaboration.
