Senior Manager Technical and Quality Assurance
4 days ago
**Requirements**:
- Relevant Degree/Post Graduate Qualification.
- CA (SA)/CIA/CISA/MBA.
- Minimum of 10 years working experience in a large/well recognized internal auditing firm and/or consulting environment
- Minimum of 5 years of middle and/or senior management within the said environment
- Additional specialist certifications in internal auditing (e.g. accreditation QAR) consulting, corporate governance, risk management, and/or
compliance would be an advantage
**Responsibilities include**:
- Design, develop and implement/embed technical quality standards and processes.
- Develop Quality Assurance manuals.
- Develop and roll out an annual Quality Assurance strategy and coverage plan.
- Ensure continuous improvement processes are in place.
- Perform pre-issuance quality reviews of reports for selected clients and projects.
- Perform reviews of selected advisory files for technical quality, efficiency and effectiveness and discuss the findings with the relevant engagement teams and Directors
- Develop action plans to address pervasive findings and identified trends (QAIP).
- Developing and present training materials to address findings and trends.
- Follow up and track the implementation of firm’s methodologies, service delivery tools and other frameworks based on findings and results of
the Quality Assurance program
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