Internal Audit Senior Manager

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Internal Audit Senior Manager

  • Post Date:August 10, 2021
  • Views 465
0 Applications
  • Career Level Manager
    Qualification Degree
    Experience 5-10 Years
  • Industry Business
Job Description

Location: Harare
Salary: Competitive

Job description

As a global leader in assurance, tax, strategy and consulting services, we’re using the finance products, expertise and systems we’ve developed to build a better working world. That starts with a culture that believes in giving you the training, opportunities and creative freedom to make things better. Whenever you join, however long you stay, the exceptional EY experience lasts a lifetime. And with a commitment to hiring and developing the most passionate people, we’ll make our ambition to be the best employer a reality.

Management, audit committees and boards of directors rely on internal audit (IA) to provide assessments and assurance around the effectiveness of controls and company processes, while also providing support in a diverse array of risk and business process improvement areas.

The opportunity:

As an Internal Audit Senior Manager, you will work with a number of top tier clients, leading medium to large scale engagements and provide subject matter expertise to our engagement teams. The range of projects that the team are involved with, means that there is a dynamic team environment, providing employees with a wealth of opportunities for personal growth and development.

Client responsibilities:

  • Complete audit procedures and documentation for higher-risk areas to broaden technical skills (e.g., revenue, financial instruments, income taxes)
  • Participate on a client engagement during a transaction, e.g., initial public offering, business combination, or debt offering
  • Assist in the preparation for an Audit Quality Review (AQR)
  • Assist in the completion of independence procedures as applicable for your specific client situation
  • Understand our service offerings and actively identify opportunities to better serve clients
  • Build strong internal relationships within Assurance and across other services
  • Perform audit procedures in more complex areas building technical competence and be the primary day-today contact for the client
  • Take ownership for the delivery of high-quality audit work
  • Supervise the execution of complex parts of audit engagements

People responsibilities:

  • Develop people through effectively supervising, coaching and mentoring trainees
  • Develop self and others through both seeking and offering on-the-job coaching and knowledge sharing
  • Understand, follow and communicate workplace policies and procedures to trainees
  • Develop personal profile and awareness of EY offerings in the marketplace
  • Build strong and long-term relationships with key client sponsors
  • Manage risk of delivery on client engagements
  • Manage all financial aspects of client engagements
  • Act as an ambassador of EY in the market and with clients

Qualifications and Experience:

  • CA (Z), CA(SA), or equivalent
  • 4 – 7 years post articles
  • Thorough knowledge of current auditing technique
  • Experience of the entire audit process
  • Familiarity with IFRS and local GAAP
  • Detailed understanding of risk-based auditing and risk and control strategies
  • Understanding of Quality & Risk Management procedures
  • Compliance with regulatory requirements

Send your CV & application letter to [email protected] by at the latest. The email should be marked: “Internal Audit Senior Manager”.