Audit Senior Manager
Ernst & Young Global Limited
Johannesburg, GT, ZA
8d ago

Summary As an Assurance Senior Audit Manager, you'll manage the audit engagement by defining the audit strategy with the engagement partner and executing it in compliance with our policies and protocols.

With responsibility for managing the economics of the engagement, you'll be active in identifying opportunities consistent with our independence policies.

You'll draw on your knowledge and experience to solve complex or contentious issues, support the partner in charge of the engagement, take on non-

client responsibilities and build valued relationships with external clients and internal peers. Working as a role model for Quality & Risk Management (Q&RM), you'll make sure that project teams understand and comply with our Q&RM guidelines.

You'll build, manage and motivate high-performing teams and help key staff to build sustainable competencies Responsibilities Client 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 EY’s brand positioning through strong external relationships across a network of existing and future clients
  • Provide 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)
  • People responsibilities

  • Be recognized as a respected and supportive mentor, coach and counsellor, building career value for individuals
  • Build and develop an inclusive culture and high-performing diverse teams
  • Conduct performance reviews and contribute to performance feedback for all levels of staff
  • Contribute to people initiatives including recruiting, retaining and training Assurance professionals
  • Contribute to the maintenance of an educational program to continually develop personal skills
  • Understand, follow and communicate workplace policies and procedures to all levels of staff
  • Develop personal profile and awareness of EY offerings in the marketplace
  • Build strong and long term relationships with key client sponsors
  • Manage risk of delivery on client engagements
  • Manage all financial aspects of client engagements
  • Act as an ambassador of EY in the market and with clients
  • Qualifications and Experience

  • CA(SA)
  • 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
  • Insurance auditing experience
  • Mining and Metals auditing experience
  • 4 6 years post articles
  • Why should I work for EY Financial Services Africa? EY Audit Services gives organizations and their investors the confidence that the results they report give a true and fair picture of their business.

    As an audit professional at EY, you'll work in a high-performing and inclusive environment that offers you great opportunities to develop an interesting and fulfilling career, wherever you are in the world.

    You'll work in multidisciplinary teams to handle complex issues and resolve challenges for leading companies. We'll support you in your professional development so you achieve your highest potential.

    At EY, we know it's your point of view, energy and enthusiasm that make the difference

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