Fresh Openings at BDO South Africa

• Having just completed your articles, the Experienced Audit Senior, is responsible to the audit engagement manager for daily work contact, conduct of the audit work and for ensuring that the fieldwork is executed within the required time frame.           
• Completion of execution on sections
• Completion of analytical reviews on an overall entity basis as well as on specific sections
• Completion of planning and finalisation (including annual accounts)
• Manages time and is held accountable for productivity.
• Provides frequent progress updates to the audit manager or partner.
• Regular online training is required to ensure Belgium GAAP complaint.

Requirements
Qualifications and experience

Minimum requirements:

• Completed 3-year SAICA training contract
• CTA (Preferred)
• Full IFRS for SME Practical audit experience

Competencies

• Ability to handle and manage stress
• Ability to meet tight deadlines and work well under pressure
• Excellent command of English, both written and spoken. 
• Good command of Afrikaans, in verbal, written and professional communication to enable you to understand and read Dutch documentation
• Excellent communication skills
• Excellent interpersonal skills for internal and external stakeholder relationship management
• Flexible in terms of working hours when required
• Must be able to work on your own
• Project management skills
• Quality and detail-oriented
• Team player

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• Having just completed your articles, a Junior Associate  is responsible to the audit engagement manager for daily work contact, conduct of the audit work and for ensuring that the fieldwork is executed within the required time frame.
• Completion of execution on sections
• Completion of analytical reviews on an overall entity basis as well as on specific sections
• Completion of planning and finalization (including SEC reporting documents)
• Manages time and is held accountable for productivity
• Provides frequent progress updates to the UK manager or partner
• Regular online training is required to ensure US legislation compliant

Requirements
Qualifications and experience

Minimum requirements:

• Newly qualified CA(SA) registered or eligible to register with SAICA
• Less than 1-year post-articles experience
• Full IFRS practical audit experience

Preferred requirements:

• Independent review experience 

Competencies

• Ability to handle and manage stress
• Ability to meet tight deadlines and work well under pressure
• Excellent command of Afrikaans, both written and spoken
• Excellent communication skills
• Excellent interpersonal skills for internal and external stakeholder relationship management
• Flexible in terms of working hours when required
• Supervisory experience
• Must be able to work on your own
• Project management skills
• Quality and detail-oriented
• Team player

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Purpose of this role: 

Purpose and overall responsibility
The key roles of the Internal Audit  Manager are to assist the RAS Director team to implement the bigger Advisory Strategy through Growing the Fee Base, Controling WIP, Managing Debtors, Maintaining Client Relationships and Effectively Manage the Team to deliver quality internal audit and consulting activities aligned to the IIA Standards. The Internal  Audit Manager will be responsible for the following key activities to achieve the main objectives:

• Managing Client Relationships and improving client fee base
• Managing staff
• Managing the resources and the WIP
• Quality control on projects in terms of the IIA Standards and IA Methodology
• Ensure effective functioning of the day to day operation of the department / team.
• Attend Audit Committee meetings

Requirements:

• Qualifications/Recognition of Prior Learning equivalent:
• B.Com Honours Internal Audit/or  Informatics/or Computer Science
• CFE
• CIA Must have
• CISA added advantage

Work Experience:

• 5-8 years in a client facing experience related to internal audit, risk management and general risk advisory services.  3 -5 of these in a management role.
• Experience in the Real Estate Industry
• Datat Analytics an advantage