Job Description

PKF Cape Town is looking for a Junior Quality Manager to join their team!Requirements:

• Registered CA(SA)
• 2 years post articles experience
• Working knowledge of ISQM 1 & 2 and the IRBA Code.
• Expert knowledge of the ISAs.
• Expert knowledge of IFRS and IFRS for SME.
• A passion for all things technical.
• Be able to work independently with minimal supervision.
• Impeccable attention to detail.
• Deadline driven.
• An excellent communicator of quality material, decisions, and policies.
• Comfortable interacting with senior staff and partners
• Working knowledge of CaseWare, Excel, Word, Pastel, Microsoft Outlook.
• Experience in GreatSoft would be an advantage.
• Own transport, a valid driverxe2x80x99s license and willingness to travel. (Beneficial but not a prerequisite)
• Good communication skills

Duties and responsibilities will include, but not be limited to:

• Assist with the execution, implementation and/or monitoring of all the quality procedures and requests contained in the PKF Cape Town System of Quality Management Manual including:

• File Reviews
• Process for the retention and assembling of engagement files
• Managing the process and final compilation of the IRBA fee declaration
• Client acceptance procedures
• Perform ISQM monitoring procedures
• Attend RCC meetings
• Assist with Technical queries to partners and managers
• Identify areas of training based on quality reviews, preparing content and providing training.
• Assist with developments of the audit software, including design of standard working papers.
• Assist with facilitation of file and firm revies (network and IRBA)
• Assist with quality reporting to network (PKF SA) and IRBA

PKF Cape Town (Bellville and Stellenbosch)