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 drivers 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