Job Advert Summary    

• Moore Midlands is looking for a Manager in their Audit Division.  
• Successful candidates will need to manage the operation of our System of Quality Management (SoQM) based on International Standard of Quality Management (ISQM1).
• ISQM1is a global standard that requires audit firms to identify and respond to quality risks as part of a firmwide system of quality management.
• The role requires high standards in terms of service quality, technical competence and needs a confident, effective individual who can communicate across a diverse team.
• The successful candidate will also be responsible for building strong client relationships.
• Candidates will need to deliver on standard role-related administrative tasks and strict statutory requirements.
• Moore delivers expert audit, assurance, tax, accounting and consulting services to clients in almost every sector, including listed companies.  
• The network has 15 independent member firms across South Africa and is part of one of the largest global networks of firms in the world, Moore International.

Minimum Requirements    

• Like everyone else, we’re looking for proactive, self-motivated team players.  
• That’s a given.  
• But we’re also looking for confident all-rounders with an interest in nurturing and coaching young talent and developing business relationships.  
• Successful candidates will be able to operate and lead effectively in a busy team, juggling multiple assignments, deadlines and competing priorities.  
• Your high standard of ethics, integrity and values will also set you apart.

Requirements:

• Strong analytical and communication skills
• Qualified or eligible to register as a CA(SA)
• Completion of SAICA Training contract – Audit & Assurance elective
• Excellent knowledge of the ISA’s
• Excellent knowledge of auditing standards, IFRS and IFRS for SME’s.
• Working knowledge of SAICA, IRBA and other applicable Professional Codes of Conduct
• Knowledge of IT systems including Microsoft Office and Caseware.
• Proficient in Caseware working papers
• Have played an active role in reviewing juniors’ work and providing on-the-job training
• Strong tax knowledge
• Strong communication skills (written and spoken)
• 1-year post articles experience
• Sound ethical values required
• Time management skills
• Interpersonal skills and attention to detail

Duties and Responsibilities    

• You support firm management by conducting risk assessment and overseeing the ongoing operation of controls.
• As a contact point for the firm, you will obtain an in-depth understanding of the firm’s SoQM processes and controls and interact with various departments and the global network.
• You will have the opportunity to shape processes in our growing team, and follow regular SoQM methodology training and reporting requirements of the Moore Network.
• Ensure the audit team complies with policies, audit approach, auditing standards and regulations and appropriately identify, address and mitigate client, engagement and audit risks
• Recommend internal audit controls for effective management
• Integrate best practices into the audit programs
• Lock down files on time
• Nurtures and guides team members and shares expertise and knowledge on an ongoing basis
• Formal internal training done as required
• Provide guidance to audit teams
• Acts as a role model and inspires others to embrace and live the values

Closing Date    

• 2025/12/31