Audit Director
BDO
مجموع سنوات الخبرة :11 years, 3 أشهر
Oversee a portfolio of clients.
Run with Business Development
Supervise staff
Audit process optimisation
Management of a portfolio of audits in
an effective and efficient manner with the resources allocated
• Meet the requirements of the PFMA and MFMA timelines
• Guide trainee accountants in their development and their abilities and manage trainee hours and monitor performance
• Manage the complete day-to-day running of the audit whilst maintaining client relations on behalf of audit manager and team
• Drafting management letters
• Reporting audit findings
• Attendance of Audit Committee meetings
• Completion of quality and cost-effective audits
• Preparation and monitoring of budgets
• Planning and completion of audits in various industries
• Identification of business and audit risks
• Identification of internal control weaknesses
• Drafting of management reports
• Implementation and design of internal controls
• Reporting to management on material weaknesses of internal control
• Preparation of audit budgets
• Variance analysis between actual and budgeted time
• Managing of audit teams and audit engagements to meet reporting deadlines.
• Supervision of up to 6 staff members on an audit
• Building strong client relations
• Coaching and on the job training of junior team members
• Providing guidance on technical accounting and statutory issues to engagement team members
CISA exam completion
Chartered Accountant (CA)SA