BDO South Africa Vacancies 2022 Apply For Assistant Manager, Internal Audit Jobs In Cape Town, Western Cape

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BDO South Africa Vacancies 2022 Apply For Assistant Manager, Internal Audit Jobs In Cape Town, Western Cape

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BDO South Africa Vacancies 2022 – Highlights of Assistant Manager, Internal Audit Vacancies in Cape Town?

Required Company »» BDO South Africa Careers

Job Profile »» Assistant Manager, Internal Audit

Salary »» R 6000000 per year

Jobs Type »» Full Time

Job Located »» Jobs In Cape Town

Job’s Location »» Cape Town, Western Cape

Last Date »» Ongoing


BDO South Africa Assistant Manager, Internal Audit Vacancies Description?

Business Development:

  • Assist in generating new client leads by using different tools and platforms e.g. networking, client base analysis; diversifying from a current project
  • Assist with new client research, presentation and pitch preparation
  • Participate in special assignment as and when required Finance
  • Managing WIP and write offs
  • Timeous and accurate billing of clients, using fee arrangement letters in liaison with the partner
  • Timeous follow up on fee queries
  • Assistance with Debtors when requested
  • Negotiating budgets/fees and overuns for clients once fee base has been agreed with the partner

Operations and Processes:

  • Planning Timeously host the pre-audit meeting and ensure that the planning meeting is set up
  • Ensure that the audit planning is signed off before commencement of the audit
  • Prepare detailed time budgets, allocating the audit work to specific audit team members
  • Communication of deadlines and budget to staff
  • Assign staff to the audit engagement, determine the number of staff and the level of experience required, thereby ensuring that the project is adequately staffed
  • Liaison with client and preparation of the schedule of audit requirements
  • Execution Oversee and ensure that all the project activities comply with the firm’s policies and procedures
  • Perform a review on all sections in the file
  • On larger assignments perform full entity general review of lower risk subsidiaries
  • Perform function of principal client contact and take full responsibility for the client relationship management and ensure that all queries are solved timeously
  • Decide on audit appropriateness of audit opinion by resolving issues which might impact on the audit opinion and ensuring that these are brought to the attention of the engagement partner and documentation thereof
  • Manage the project timelines and ensure that allocated resources are efficiently used (review timesheets to ascertain this and to also detect problem areas for individuals
  • Manage the client and ensure that the project is delivered within the scope agreed on
  • Review the work-in-progress and discuss with Partner for action.
  • Prepare the audit efficiency checklist
  • Ultimate responsibility for bringing audit to completion, sign-off and archiving in conjunction with the Engagement Partner
  • Ensure that an appropriate audit report is drafted
  • Ensure that matters for Partners attention and Overs/Unders schedules have been prepared and discussed with the Partner and that the Partner has signed off the schedule
  • Ensure that the documents pertaining to audit finalisation / completion has been completed and reviewed (Overs/Unders, Management letter, Representation letter)
  • Ensure that the post balance sheet events review work and the going concern review is completed up to the date of the signing of the audit report
  • Prepare audit committee documents, attend and present at audit committees (with audit partner discussion)
  • Attend and facilitate wrap-up meetings
  • Negotiate overruns and budgets
  • Provide low level tech support too team and department as a whole
  • Provide adequate on the job training, counselling and evaluation

Admin:

  • Be responsible for staff movements on and off the job (approval of leave) and timeously communicate to all relevant parties.
  • Ensure that the files for archiving are done

People Development, Learning and Growth:

  • Relationship building with the internal audit team and intern
  • Mentoring of internal audit team and interns when required
  • Assist with recruitment and selection e.g. interviews, VAC work
  • Appointing the right talent to build the internal audit team
  • The firm will assist towards obtaining CIA qualification

Competencies:

  • Communication (Verbal and Written / Negotiation)
  • Personal Development (Emotional Intelligence / Continuous Development)
  • Relationship Management (Building successful teams)
  • Growing the Business (Entrepreneurial spirit / Looking for Business)
  • Outstanding Leadership Skills
  • Client Focus (Planning, organising and control)

Qualifications

  • Four year qualification in Internal Audit
  • CIA/CISA advantageous

Experience

  • Minimum 3 to 5 years working experience of Internal Audit,
  • Higher Education experience desirable
  • Completed 3 year training program
  • 1-2 year supervisory level in Internal Auditing

Training

COSO, IDEA, Pentana

The appointment will be made in terms of the Firm’s Employment Equity Policy.
Only short-listed candidates will be contacted.

CONSENT TO PROCESS YOUR INFORMATION:

By sending us your application, Curriculum Vitae, academic records, qualifications, or any other personal information as defined by POPIA:
1. You have disclosed up to date and accurate records; and
2. You agree to us keeping your records in our data base as per our Retention Policy.

Declaration:
By agreeing to the terms herein, you give BDO South Africa the authority to process your personal information. This consent will remain valid until such time as we have received instructions from you to request, subject to any applicable law and where appropriate, the correction, updating or deletion of your personal information held by us. You further acknowledge and declare that all personal information supplied to BDO is accurate, up to date, not misleading and complete in all respects.


How To Apply For BDO South Africa Vacancies 2022

First of All Click On Apply Now Button Given For BDO South Africa Vacancy.
Then Login Your Account Or Create A New Account, Collect The Required Self-attested Documents And Fill In Your Basic Details.
Upload Your Scanned Photo And Documents. Assistant Manager, Internal Audit Application Preview, Correct Any Mistakes Or Omissions.
After Verifying The Application Pay The Fee If Mentioned.
And Take A Screenshot From Your Personal Desktop Or Mobile For Future Use.

Apply Now Here


FAQs For BDO South Africa Vacancies 2022

Que.1:- What Is BDO South Africa Vacancies 2022?

BDO South Africa Vacancies 2022 is An Organization Based in Cape Town, Which Every Year Indeed Jobs in South Africa.

Que.2:- What Is The Current Vacancy In BDO South Africa Vacancies 2022?

The Current Vacancy In BDO South Africa Vacancies 2022 Is That Of Assistant Manager, Internal Audit.

Que.3:- What Is The Salary Of BDO South Africa Assistant Manager, Internal Audit Vacancies?

The Salary Of BDO South Africa Assistant Manager, Internal Audit Vacancies Is Around R 6000000 per year.

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