Senior Manager: Audit & Reporting

Job Description

Duties & Responsibilities

Duties:

Ensure the funds are audited correctly
Review audit team’s work
Compile reports (audit opinion, procedures etc.) for management
Assesses effectiveness of the control environment and identify control gaps
Understand the client’s business processes, controls and weaknesses in their system
Preliminary analysis of the trail balance, budgeting, materiality and reading minutes to identify significant matters to be noted during the audit

Qualifications:

BCom; MBA (preferred)
ACCA certification (not negotiable)