Audit Manager - National B

Auditor-General of South Africa

Location
Pretoria, Gauteng
Minimum qualification
Bachelor's degree
Closing date

First listed . Last checked at source .

In brief

Overview This role is for an Audit Manager - National B at the Auditor-General of South Africa. The primary responsibility is to manage a portfolio of audits, ensuring the entire audit process (planning, execution, reporting, etc.) is conducted effectively and efficiently, utilizing allocated resources, completing on time, and adhering to relevant audit standards and legislation. What you will do * **Audit planning:** * Conduct research and engage with SM to understand the auditee’s business environment and potential risks affecting the audit process. * Discuss identified risks with the audit team and devise mitigation procedures. * Discuss audit objectives, approach, focus areas, and criteria with the audit team in line with AGSA audit strategy. * Select and engage the relevant audit team, including specialist staff or external contractors, on audit plans and budget. * Effectively plan and scope audit assignments, allocate resources, define deadlines, and set comprehensive terms of reference for each review. * Ensure appropriate audit components/sections are allocated to the audit team based on their skill level and development areas. * Facilitate entrance engagement meetings with auditee management to discuss scope, focus areas, objectives, methodology, and due dates, and request necessary information. * **Audit Execution:** * Regularly meet with the audit team to monitor progress, adherence to budget targets, and provide support, including engaging auditees if challenges arise. * Regularly review audit working papers and conduct relevant training for Trainee Auditors (TAs). * Execute audit procedures and complete all working papers. * Liaise regularly with auditee management through audit steering committees and audit committees. * Constantly engage with management to provide updates on audit progress and seek required support to complete the audit on time. * Review identified audit errors and other relevant audit documents, ensuring they are reported on the schedule of uncorrected misstatements by the Audit Manager/Audit Supervisor (AM/AS). * **Audit reporting:** * Review audit and management reports for compliance with relevant audit and quality standards, and discuss findings with Senior Manager (SM). * Assist the SM in responding to auditee questions when presenting the audit and/or management report to the audit steering committee. * Accurately capture and update ASMIS information. * Review communication of audit findings and Requests for Information (RFIs). * **Stakeholder engagements:** * Build strategic and value-adding partnerships with key auditee stakeholders to ensure support during the audit process. * Update ASMIS stakeholder information. * Liaise with key auditee stakeholders (e.g., Audit/MPAC Committee meetings) during planning and execution, discussing findings, emerging risks, and actions. * Assist in preparing presentations on audit reports for SCOPA and parliamentary committees. * Liaise with private audit firms regarding contracted-out audits. * **People Management:** * Implement initiatives for talent pipeline creation and succession planning. * Address any team-related people matters in partnership with relevant People Support Business Units. * Manage performance (including poor performance) to ensure team productivity and contribution to organizational goals. * Provide on-the-job training, coaching, mentorship, and support to the team. * Ensure Trainee Auditors receive adequate and relevant exposure to audit components for compliance with SAICA/SAIGA requirements. * Support the implementation of People plan initiatives to attract and retain competent staff. * **Financial management:** * Provide inputs for the compilation of the centre budget. * Monitor own and team recoverability and manage resources to comply with budget targets. * Follow up with debtors, process invoices, and monitor CWC budgets. * Manage project financials, including budgets, timely billing, collection, and variance recognition. * **Ad-hoc duties:** * Perform and/or manage other projects, tasks, and assignments as required, even if not stipulated in the job description. Requirements (from the original advert) * CA (SA) / RGA / ACCA qualification * Completed articles (3 years) * Two years work experience as an Assistant Manager Who should apply An Audit Manager - National B at the Auditor-General of South Africa who is responsible for the effective and efficient management of a portfolio of audits, ensuring completion on time and according to relevant audit standards and legislation. The ideal candidate will be proficient in audit planning, execution, reporting, and stakeholder engagement. They should also possess strong people management and financial management skills within an audit context. Candidates must hold a CA (SA), RGA, or ACCA qualification, have completed 3 years of articles, and have two years of work experience as an Assistant Manager. Deadline 13 November 2026 Reference Original posting: https://www.myjobmag.co.za/job/audit-manager-national-b-auditor-general-of-south-africa Source: myjobmag

Summary drafted with AI assistance from the original advert. The advert itself is the authority — how we use AI.

At a glance

  • At least 5 years of experience.
  • IFRS

Extracted automatically from the advert; confirm requirements on the original listing.

Job description

Apply by: 13 November 2026 Job description Requirement Overview * Responsible for the management of a portfolio of audits to ensure that the audit process (planning, execution, reporting etc.) is managed in an effective and efficient manner with the allocated resources and completed on time and according to relevant audit standards and legislation. Roles & Responsibilities Audit planning * Conduct research and engage with SM to gain an understanding of the auditee’s business environment including risks that may potentially affect the audit process. * Discuss the identified risks with the audit team and come up with procedures to mitigate risks. * Discuss the audit objectives, audit approach, focus areas and criteria with the audit team in line with AGSA audit strategy. * Select the relevant audit team including appointment of specialist staff or contract out and engage them on the audit plans and budget. * Plan and scope the audit assignment effectively. Allocate resources, define deadlines and ensure a comprehensive and appropriate terms of reference is set for each review. * Ensure that appropriate audit components/sections are allocated to the audit team in line with their skill level and areas for development. * Facilitate engagement meetings (entrance engagement) with management of auditees to discuss the scope, focus areas, objectives, methodology and due dates and request management to provide the audit team with relevant contact names, policies and procedures and any other information to assist in conducting the audit successfully. Audit Execution * Constantly meet with the audit team to monitor audit progress, adherence to budget targets and assess where support is required to engage auditees if the team encounters any challenges. * Regularly review audit working papers and conduct relevant training for TA’s. * Execute audit procedures and all working papers. * Liaise with the management of the auditee on a regular basis through audit steering committee and audit committees. * Constantly engage with manager to provide updates on audit progress and required support to complete the audit on time. * Review errors identified during the audit and any other relevant audit documents and ensure that AM/ AS report them on the schedule of uncorrected misstatements. Audit reporting * Review the audit and management report to ensure that it is written in compliance with relevant audit and quality standards and discuss findings with SM. * Assist the SM in responding to questions from the auditee when the SM presents the audit and/or management report to the audit steering committee on the audit process and outcomes. * Accurately capture and update ASMIS information. * Review communication of audit findings and RFIs. Stakeholder engagements * Build strategic and value adding partnerships with key stakeholders in the auditees to ensure support during the audit process. * Update the ASMIS stakeholder information. * Liaise with key stakeholders at auditees (such as Audit/MPAC Committee meetings) in the planning and execution of the audit, discuss findings, emerging risks and actions to address identified risks. * Assist in the preparation of presentations on audit reports to SCOPA and parliamentary committees. * Liaise with private audit firms relating to contract out audits. People Management * Implement initiatives for creation of talent pipeline and succession planning. * Addressing any people matters that may arise from the team in partnership with relevant People Support BUs. * Manage performance (including poor performance) to ensure that the team is productive and will contribute to achievement of organisational goals. * Provide on the job training, coaching, mentorship and support to the team. * Ensure that Trainee Auditors receive adequate and relevant exposure on audit components to ensure compliance with SAICA/ SAIGA requirements. * Support the implementation of the People plan initiatives to attract and retain competent staff Financial management * Provide inputs in compilation of the centre budget. * Monitor own and team recoverability and manage resources to comply with budget targets. * Responsible to follow up with debtors, processing of invoices and monitoring of CWC budgets. * Manage project financials including budgets, timely billing and collection and variance recognition Ad-hoc duties. * Perform and/or manage other projects, tasks and assignments not stipulated on the job description as and when required. Minimum requirements Formal Education * CA (SA) / RGA / ACCA qualification Experience and Knowledge * Completed articles (3 years) * Two years work experience as an Assistant Manager. Advantageous * Prior experience in developing and implementing data analytics is required. * Experience in auditing complex taxation environments will be advantageous. * Experience in technical understanding of audit environment, audit standard practices, and reporting on audit outcomes. * Experience in planning and monitoring the use of expenditure to meet organizational objectives and compliance. * Experience in budget preparation and reviewing budget documents or reports. * Experience in MFMA and PFMA. * Implementation of CAATS. * Preferably registered with SAICA as an assessor. * Knowledge of IFRS accounting framework. * Experience in auditing complex taxation and financial instrument environments

Before you apply

  • Confirm the requirements and closing date on the original listing (myjobmag). SPANi lists vacancies from other sites and may not reflect last-minute changes.
  • Legitimate employers do not charge application, registration or training fees.
  • Don't send your ID or bank details before you have confirmed the employer is real.

Also listed on: myjobmag, myjobmag, myjobmag.

How to spot a job scam

Before you apply

  • Read the full advert and confirm you meet the minimum requirements before applying.
  • Tailor your CV headline and most recent experience to the job title and key skills.
  • Note the closing date and reference number, and keep a copy of what you submit.
  • Apply only through the employer or job board link — never pay to apply.

Similar roles

PermanentAccounting & Finance

Bookkeeper

Sinakho StaffshopRemote (South Africa) · Lynnwood, GautengR20 000 – R25 000 per month
PermanentAccounting & Finance

Finance Assistant

Greenro SolutionsMidrand, Gauteng

To provide efficient day-to-day finance support, primarily to the Accounts Payable (AP) and Accounts Receivable (AR) functions, ensuring that invoices, payments, receipts, reconciliations and account queries are processed accurately and on time.

InternshipAccounting & Finance

Finance Intern

Greenro SolutionsMidrand, Gauteng

Assist & keep track of an organization's finances. Enter data into databases, prepare financial statements, prepare quotation, Purchase Orders, process invoices, and support other employees throughout any finance processes.

Get new accounting & finance jobs in gauteng by email

Free. No account needed. Unsubscribe with one click.

We only use your email to send this alert. See our privacy policy.

Audit Manager - National B at Auditor-General of South Africa | SPANi - South African Jobs