Technical Manager

2 weeks ago

Cape Town, Western Cape, South Africa PKF Cape Town and PKF Stellenbosch Full time
PKF Cape Town is looking for a
Technical Manager to join their team

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

  • Field and respond to technical queries relating to accounting, auditing and ethical standards.
  • Manage firm internal consultation process on technical matters and queries raised by engagement teams
  • Monitoring of the preissuance review process on audits.
  • Provide ongoing and closer support to preissuance reviewers on consistency, risks and quality issues that need to be addressed during preissuance review process.
  • Provide technical assistance with accounting, auditing as well as queries related to other laws and regulations.
  • Perform IFRS and IFRS for SME Financial statement reviews.
  • Make technical related presentations to staff and/or at partner level.
  • Assist with preparing IFRS and IFRS for SME accounting opinions.
  • Assist with audit methodology development (including design and review of template working papers).
  • Assist with the design of appropriate and practical policies to ensure PKF Cape Town's compliance with relevant standards.
  • Assist with Root Cause Analyses and Remedial Action Plans which relate to technical matters.
  • Proactively and on a timely basis make the firm aware of local and international developments relevant to the public accounting profession.
  • Oversight of developments in the audit software, including issuing good practices.
  • Draft and submit commentary letters to regulatory bodies, providing feedback and input on the amendments that have been recently published in relation to IFRS and ISA.

Requirements:

  • Registered CA(SA).
  • 25 years post articles experience in a technical environment.
  • 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 mínimal supervision.
  • Impeccable attention to detail.
  • Able to present technical material at a senior level.
  • Deadline driven.
  • An excellent communicator of technical 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 driver's license and willingness to travel. (Beneficial but not a prerequisite.

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