Junior Quality Manager CA(SA) | PKF Cape Town

2 months ago


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

PKF Cape Town is looking for a Junior Quality Manager to join their team

Requirements: 

  • Registered CA(SA)
  • 2 years post articles experience
  • Working knowledge of ISQM 1 & 2 and the IRBA Code.
  • Expert knowledge of the ISAs.
  • Expert knowledge of IFRS and IFRS for SME.
  • A passion for all things technical.
  • Be able to work independently with minimal supervision.
  • Impeccable attention to detail.
  • Deadline driven.
  • An excellent communicator of quality material, decisions, and policies.
  • Comfortable interacting with senior staff and partners
  • Working knowledge of CaseWare, Excel, Word, Pastel, Microsoft Outlook.
  • Experience in GreatSoft would be an advantage.
  • Own transport, a valid driver’s license and willingness to travel. (Beneficial but not a prerequisite)
  • Good communication skills

Duties and responsibilities will include, but not be limited to:

  • Assist with the execution, implementation and/or monitoring of all the quality procedures and requests contained in the PKF Cape Town System of Quality Management Manual including:
    • File Reviews
    • Process for the retention and assembling of engagement files
    • Managing the process and final compilation of the IRBA fee declaration
    • Client acceptance procedures
  • Perform ISQM monitoring procedures
  • Attend RCC meetings
  • Assist with Technical queries to partners and managers
  • Identify areas of training based on quality reviews, preparing content and providing training.
  • Assist with developments of the audit software, including design of standard working papers.
  • Assist with facilitation of file and firm revies (network and IRBA)
  • Assist with quality reporting to network (PKF SA) and IRBA 

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