Senior Quality and Risk Manager

2 weeks ago


Cape Town, Western Cape, South Africa PKF Cape Town (Bellville and Stellenbosch) Full time
Senior Quality and Risk Manager

PKF Cape Town (Bellville and Stellenbosch) is seeking a highly skilled Senior Quality and Risk Manager to play a crucial role in improving quality within our firm's quality endeavours.

Key Responsibilities:
  • Operational responsibility for the execution, implementation, and monitoring of all quality procedures and requests contained in the PKF Cape Town System of Quality Management Manual.
  • Perform ISQM monitoring procedures and attend network 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.
  • Regular interactions with member firms and discussing findings with engagement partners and leadership.
  • Participating in relevant network-related quality initiatives and projects.
Requirements:
  • Registered CA(SA) with at least four years post-qualification/articles experience.
  • Experience as a Manager/Senior Manager or equivalent in an external audit firm.
  • 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.
  • Integrity and objectivity, excellent communication and analytical skills, and professional maturity.
  • Deadline-driven with high levels of accuracy and excellent time management skills.
  • Working knowledge of CaseWare, Excel, Word, Pastel, Microsoft Outlook, and experience in GreatSoft would be an advantage.

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