Senior Manager: Audit & Reporting

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Job Description

Duties & Responsibilities


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


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