Moore Johannesburg is a leading mid-tier professional services firm, specializing in Advisory, Audit, and Taxation, within the Moore Global Network of 30 000+ people across 500+ offices in 113 countries. We provide world-class services to our global client base. Our firm is located in Johannesburg, and we take pride in supporting our clients in many different industries and sectors. Our focus is to grow our team of professionals to meet the expanding needs of our clients. When selecting people to join our team we look for intelligent, confident, well-rounded individuals with a passion for teamwork and excellence. We offer a unique blend of local and international exposure, providing employees with opportunities to work with international clients while being part of a close-knit community that fosters personal growth. Our distinctive culture values hard work, celebrates successes, and encourages an entrepreneurial spirit. We invest in our employees' growth and development, offering on-the-job training and various development opportunities. We understand the importance of work-life balance and offer a supportive environment that enables employees to thrive both professionally and personally. We are more than just a team - we are a community. We believe that fostering strong relationships within our team is critical to our success, which is why we offer a range of team-building activities and events. Our employees can join our soccer and netball teams, participate in team runs once a month, and engage in a range of other team-building activities. Our commitment to community extends beyond our internal team. We are active in social development programs and initiatives that make a difference in the lives of others. We believe that it is our responsibility to give back to our community, and we take this commitment seriously. Whether it's through volunteering, fundraising, or other initiatives, we are proud to be making a positive impact on the world around us. Join us and unlock your potential with the Moore Johannesburg family.
Minimum Requirements
Be a South African citizen
CA(SA)
GAAP experience advantageous
Previous audit management experience (1-5 years)
High stress threshold, effective interpersonal skills and attention to detail
Ability to manage deadlines and prioritize duties
Team management skills
Effective communication
Proficient in Microsoft Office
Duties and Responsibilities
Moore Johannesburg is seeking highly motivated and ambitious individuals to join our team as Audit Manager where you will be exposed to a range of audit assignments and will have the opportunity to leverage off of experienced professionals in the field.
Ensure the audit team complies with policies, audit approach, auditing standards and regulations and appropriately identify, address and mitigate client, engagement and audit risks
Provides client with sound professional advice and support
Provide regular reporting on the assigned client to the Audit Manager / Partner
Manage delivery of audit work done by the team to clients and Partner
Creates opportunities to drive impact
Demonstrates an informed and in-depth understanding
Plan and schedule audit engagements
Ensure audits are completed on time
Review and assess completion of audits
Analyze financial data, records, reports and statements
Recommend internal audit controls for effective management
Maintain and update financial databases including audit findings
Integrate best practices into the audit programs
Lock down files on time
Nurtures and guides team members and shares expertise and knowledge on an ongoing basis
Formal internal training done as required
Provide guidance to audit teams
Acts as a role model and inspires others to embrace and live the values
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