BDO helps a diverse range of clients with different needs. This is especially true of our Advisory Practice, which provides transaction, risk, wealth advisory, company secretarial, and HR services to clients navigating a range of challenges, changes, and opportunities.
Our professionals are from a variety of multidisciplinary backgrounds, allowing us to del...
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The Junior Audit Manager is responsible for overseeing and ensuring that work is planned, executed and completed efficiently in accordance with the Firm’s policies and procedures and keeps the Engagement Manager and/or the Engagement Partner informed of matters or issues which might impact on the audit opinion or any other matters of concern or opportunities from the audit.
Responsibilities:
Ensure that the audit planning is signed off before commencement of execution of the audit
Manage preparation of detailed budgets & staff allocation
Submission of task code request & approval of overruns.
Communication of deadlines and budget to staff
Liaison with client and preparation of the schedule of audit requirements
Perform function of principal client contact and take full responsibility for the client relationship management and ensure that all queries are solved timeously
Execution:
Review the draft financial statements and audit opinion
Attend & present at audit committee meetings
Attend and facilitate wrapup meetings
Ensure that the files for archiving are done
Ensure timeous archiving of files
'Ensure signed financials are given to the Audit Administrator
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