Oudit Bestuurder – BVA Grabouw

Maatskappy – BVA

Area – Grabouw, Wes-Kaap


The key responsibilities includ:

• Examine, analyse, and interpret accounting records to prepare financial statements (IFRS for SME’s and Full IFRS)
• Reviewing of Auditing (A-risk and normal), Review and compilation files for reporting to the director
• Responsible to ensure audit quality and risk management in the review process
• Assisting in the management of SAICA audit clerks and the TSR/PSR process timeously
• Training of the 3 – 7 SAICA trainees – coaching as needed
• Being the first point of contact for personnel queries relating to auditing and quality
• Leading the team at the client in the absence of the director
• Managing fees to the value of at least R 3 millon for the firm on an annual basis
• Managing of the working capital – WIP and Debtors of all allocated clients
• Dealing directly with clients and selling additional work
• Project management of 3 audits or more at the same time
• Supervision of the audit Personnel and projects
• Liaising with the client on audit related matters
• Assisting in personnel evaluation and feedback with the assistance of the audit manager
• Report writing – Full reporting
• Issuing and reviewing of all assurance related billings done
• Ensuring that you meet the minimum billings hours as per the BVA standards

Requirements and characteristics to be shown:

• B.Com – Accounting or equivalent degree studied at SAICA accredited university
• Completed SAICA articles at at least a similar or bigger firm as BVA
• A meticulous and detailed person for the initial review on files to be performed
• Must be able to take personal responsibility and to be pro-active
• Outgoing and strong personality
• Must demonstrate personal and time management skills in order to ensure deadlines are met.
• Must be good at leading a team and persons from different backgrounds
• High Technical ability (IFRS, Companies Act, International Standards of Auditing, Tax)
• Good knowledge of external audit methodology
• Caseware knowledge and experience is a benefit
• Own transport and a valid drivers license is preferred
• Travelling to clients, local and national will be required
• Overtime will be required from time to time to meet client deadlines
• MS Excel and MS Word literacy required at advanced level

Closing date: 15 August 2019
Starting date: 1 October 2019 or ASAP
Please accept that your application was unsuccessful if you do not hear anything from us by: 22 August 2019

Starting date: ASAP


Forward your CV to toinette@hrmconnect.co.za

Jongste Rubrieke

Start typing and press Enter to search