Senior Manager - Financial Services Banking
confidencial
Sandton, Gauteng, Sudáfrica
4d ago
source : jobomas

Vacancy Details Employer : Important Company Recruitment Senior Manager - Financial Services Banking HEC2391 Sandton R 66 to R 75 per month Experience & Education - CASA - Thorough knowledge of current auditing techniques - Experience of the entire audit process - Familiarity with IFRS and local GAAP - Detailed understanding of risk-based auditing and risk and control strategies - Understanding of Quality & Risk Management procedures - Compliance with regulatory requirements - Banking and financial services auditing experience - Financial services auditing experience - 6 - 8 years post articles Audit experience Additional skills requirements - 5 - 8 years of relevant work experience preferred - Track record with a blue-chip audit firm - Professional accountancy qualification - Strong academic record including a degree Competencies Required : - Thorough knowledge of current auditing techniques - Experience of the entire audit process - Understanding of IFRS and local GAAP - Detailed understanding of risk-based auditing and risk and control strategies - Understanding of Quality & Risk Management Q&RM procedures - Compliance with and understanding of regulatory requirements Key Responsibilities - Manage engagement economics and communicate significant issues, fees and estimates to complete to partners and clients.

  • Assist Partners with generating new business opportunities and building client networks and relationships. - Understand our service offerings and actively identify opportunities to better serve clients.
  • Build strong internal relationships within Assurance and across other services. - Execution of complex audit engagements, managing risk and applying professional scepticism.
  • Application of complex risk management policies and procedures on engagements with an understanding of global and local independence rules.
  • Maximize operational efficiency with a focus on key performance drivers and improve operating practices by leading the implementation of all new audit solutions and enablers.
  • Enhance the firm-s brand positioning through strong external relationships across a network of existing and future clients.
  • Important Company strategic and relevant insight, connectedness and responsiveness to all clients that anticipates their needs.
  • Maximize business development opportunities through leveraging of networks across other service lines and geographies.
  • Participate as a reviewer in the Audit Quality Review process. - Defend the audit work in connection with internal or external inspections regulator, AQR, peer review. deadline : 30
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