Senior Quality and Risk Manager
2 weeks ago
PKF Durban is seeking a highly skilled Senior Quality and Risk Manager to join their team. The successful candidate will play a key role in ensuring the Firm's system of quality management remains compliant and fit for purpose.
Key Responsibilities:- System of Quality Management: Operational responsibility for the execution, implementation, and monitoring of all quality procedures and requests contained in the PKF Durban SOQM Manual.
- Undertake monitoring activities relating to quality risks and responses devised for the Firm's system of quality management.
- Perform root cause analysis and remedial action plan requirements for all identified deficiencies.
- Co-ordinate, manage, and review ISQM 1 remedial actions and monitoring activities assigned to others within the Firm.
- Day-to-day management of the Firm's ISQM 1 registers and documents.
- Interfacing and co-ordinating with PKF International, PKF SA, and/or IRBA in firm or engagement inspections.
- Preparing and presenting compliance-related training, including induction, annual updates, and changes in regulatory requirements.
- Identifying areas of training based on quality control reviews and preparing content.
- Developing and issuing compliance-related materials, guidance, and articles.
- Researching, drafting, and responding to queries covering all compliance matters relevant to the Firm's system of quality management.
- Providing support and advice to the Firm's management and partners.
Requirements:
- Registered CA(SA)
- At least four years post-qualification/articles experience.
- Experience as a Manager/Senior Manager or equivalent in an external audit firm.
- A very good working knowledge of ISQM 1 & 2 and the IRBA Code.
- A good working knowledge of relevant SA legislation and regulations.
- A good working technical knowledge and experience in auditing and financial reporting standards.
- Ability to interpret regulations and standards and apply requirements in a practical manner.
- Have a passion for compliance.
- Excellent analytical skills with a strong attention to detail.
- Ability to deal with complex, multi-faceted issues and reach clear, evidenced-based conclusions.
- Deadline-driven with high levels of accuracy.
- Ability to communicate verbally and in writing in a clear and concise manner.
- Ability to write and deliver guidance and training materials.
- Comfortable presenting in front of an audience.
- Have an elevated level of maturity, self-motivated, and able to work both alone and in a team.
- Strong organisational skills.
- Comfortable in a digital world when working or inspecting relevant areas using IT.
- Proficient in Microsoft Office (Excel, Word, PowerPoint, SharePoint, Microsoft Outlook).
- Experience in Caseware Working Papers and Probe Audit would be an advantage.
- Own transport and a valid driver's license.
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