Senior Quality and Risk Manager

6 days ago

Durban, KwaZulu-Natal, South Africa PKF Durban Full time
Senior Quality and Risk Manager

PKF Durban is seeking a highly skilled Senior Quality and Risk Manager to join their team. This role is responsible for providing day-to-day support to the assigned individuals within the Firm's system of quality management (SOQM) and the Firm's executive committee.

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.
  • Continual development and improvement of the design of the Firm's SOQM, including updating the Firm's SOQM Manual.
  • Interfacing and co-ordinating with PKF International, PKF SA, and/or IRBA in firm or engagement inspections.
Training and Guidance:
  • Preparing and presenting compliance-related training, including induction, annual updates, and changes in regulatory requirements.
  • Identifying areas of training based on quality control reviews, preparing content, and presenting training.
  • Developing and issuing compliance-related materials, guidance, and articles.
Queries:
  • Researching, drafting, and responding to queries covering all compliance matters relevant to the Firm's system of quality management and supporting policies and procedures.
  • 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 knowledge of 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, including time and project management.
  • 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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