Quality and Risk Manager Lead

3 weeks ago


Cape Town, Western Cape, South Africa PKF Cape Town (Bellville and Stellenbosch) Full time

PBK Cape Town (Bellville and Stellenbosch) is seeking a highly skilled Senior Quality and Risk Manager to lead their team in delivering exceptional quality and risk management services.

The successful candidate will play a crucial role in guiding the firm's quality endeavours, ensuring adherence to professional and legal requirements.

Main Responsibilities:

  • Operational responsibility for the execution, implementation, and monitoring of quality procedures and requests contained in the PKF Cape Town System of Quality Management Manual.
  • Perform ISQM monitoring procedures and attend quality and technical meetings.
  • Assist with technical queries to partners and managers, identify areas of training, and prepare content for training sessions.
  • Oversight of developments in audit software and facilitation of file and firm reviews.
  • Quality reporting to the network (PKF SA) and IRBA, and regular interactions with member firms.

Requirements:

  • Registered CA(SA) with at least four years of post-qualification experience.
  • Experience as a Manager/Senior Manager or equivalent in an external audit firm, with excellent technical knowledge and experience in auditing and financial reporting standards.
  • Working knowledge of ISQM 1 & 2 and the IRBA Code, expert knowledge of the ISAs, IFRS, and IFRS for SME.
  • Excellent communication, analytical, and time management skills, with a high level of maturity, self-motivation, and ability to work in a team.


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