Audit Senior Manager (Medical Aid Services)
Deloitte · Johannesburg, Gauteng
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- To support service / business area leadership in the implementation of strategic plan through the effective management of team/s. To support the Partner in delivery of services to / at client premises on specific delegated engagements / project.
Specialized Competencies
- Delivering on challenging Large & Complex audit engagements,
- Sustain Profitability,
- Proactively contribute to the business strategies of the firm in all aspects,
- Talent Management,
- Risk and quality Management.
Key Performance areas
- Strategic Impact: Supports the Senior Manager on delivery of designated engagement / project, managing the implementation of the agreed deliverables.
- Client Impact: External/Internal: Manages and maintains oversight of deliverables of team on client engagements.
- Operational Effectiveness: Communicates detail of Audit Engagement Agreement to teams and maintains level monitoring of adherence by all parties.
- Development/Growth of Team: Shares expertise and knowledge with team members and counselees on an ongoing basis.
- Budgets / Profitability: Manages engagement budget through accurate budgeting, cost control and profitability management.
- Wining Business: Contributes to the regional and business areas winning business opportunities and targets, including contribution to Industry Manager initiatives and cross service line selling and collaboration.
Qualifications
- CA SA
- Ideally 2+ years as a Senior Audit Manager
- Desired 5+ years in a client facing management role.
- Must have medical aid services auditing experience.
- Big 4 Firm experience preferred.
Additional Information Key Competencies
- Strong technical audit and financial reporting expertise.
- Professional scepticism and sound judgment.
- Independence and objectivity.
- Risk assessment and critical thinking.
- Influencing and stakeholder management.
- Coaching and people development.
- Written and verbal communication excellence.
- Commitment to audit quality and continuous improvement.