Senior Audit Manager; FEG

Job Title/position

Senior Audit Manager (with FEG experience) – Financial Services

One

Financial Services – Banking

The Financial Services Audit division provides audit services to the largest banking clients in South Africa. Audit managers are required to guide, manage and oversee the planning, staffing and supervision of audits of large banking clients. This specific role will also be responsible for managing Global Markets division audits at banks, and Global markets and or derivatives audit experience is therefore an imperative.

We aim to provide clients with audits of the highest quality that add value to their business.

• Manage and oversee the planning and running of a large audit of a bank/division of a bank, including global market/treasury divisions.
• Engage with group auditors/fellow joint auditors with respect to cross reviews/ISA 600 responsibilities on audit matters.
• Liaise with specialists, including actuaries, tax professionals and IT auditors regarding their involvement and scope on the engagement and determining the impact on the audit approach of any findings they might raise.
• Provide IFRS technical, audit operational and audit quality leadership with a focus on professional scepticism.
• Present audit findings relating to the respective engagement to clients as well as assist with audit committee document submission.
• Manage staff with respect to equitable planning of resources and ensuring that teams are adequately transformed.
• Demonstrate a strong tone and culture supporting audit quality through a commitment to maintain objectivity, professional scepticism, ethics and integrity.
• Have the operational accountability and responsibility to drive audit quality in response to the needs of stakeholders and external regulators.
• Review the work performed by junior resources to ensure that the various audit risk factors have been accurately addressed and documented.
• Communicate with the highest levels of staff at the client.
• Take commercial and contractual responsibility for managing engagement billings, collections and identification of overrun opportunities.

• Understanding of accounting under IFRS, especially as it relates to IFRS 9 financial instruments.
• Deep understanding of the audit risks within a banking environment, especially within a global markets division.
• Good organisational skills.
• Able to see the bigger picture.
• Strong leader.
• Team player.
• Ability to work under pressure.
• Good communication (verbal and written) and interpersonal skills.
• Up to date with financial services industry knowledge and processes, auditing standards and global best practice templates.
• Enthusiasm, individual initiative with self‑drive.

• CA (SA) or equivalent qualification, and at least 4 years of experience since completion of training contract.