Quality Control Manager (Assurance) - CA(SA)

Location: Bellville

Ref: LRF22023

Type: Permanent

Industry: Financial

Great opportunity for an experienced assurance professional at one of the largest mid-tier accounting networks in the world and in South Africa, making them big enough to provide an excellent career foundation, and small enough for you to make a difference.

This firm of Chartered Accountants (SA) and Registered Auditors offer a variety of services with the aim of continuously looking for cost effective, value added solutions to their clients’ business needs.

They are looking to employ a Quality Control Manager and the candidate should be a registered CA(SA) with a minimum of 2+ years’ post-articles experience in the firm environment.

Purpose of the role

Assist the Quality control partner of the firm with a list of duties – refer to the Key Duties and Responsibilities section.

Key duties and responsibilities

  • Assisting Quality Control partner with:
    • ISQM implementation
    • Monitoring of professional standards manual compliance including network compliance reporting
    • IRBA reporting
    • IRBA & Network firm reviews
  • Delivering inputs on technical guidance papers and related initiatives
  • Participation in the firm’s ISQC 1 process for high-risk engagements
  • Update of standard working papers and related templates
  • Firm technical session preparation
  • Assisting Firm Training and Development Officer with:
    • Development of First Year Induction and Training
    • Manager induction
    • Training material and presentation as requested
    • Core course training/acting as tutor on core courses
    • Assisting with “VAC week” program when necessary
  • Technical assistance to audit teams

Skills

  • Communication skills
  • Managerial skills
  • Time Management skills
  • Training skills
  • Coaching skills
  • Problem-solving skills
  • Multi-Tasking skills
  • Interpersonal skills
  • Conflict Management skills

Competencies

  • Working knowledge of ISQC1 (and in due course 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
  • Able to present technical material at a senior level
  • Deadline driven
  • An excellent communicator of technical material, decisions and policies
  • Comfortable to interact with senior staff and directors

Experience

  • 2 – 3 years post article experience

Required system experience

  • Microsoft Office
  • CaseWare
  • Pastel
  • Microsoft Outlook

Level of independence

  • Work independently but report to the Quality control partner.

Salary:

  • R534,000 pa gross salary, negotiable depending experience.

           

HOW TO APPLY 

  • Ensure you meet all the requirements
  • Complete all the requested information below
  • Remember to attach your CV
  • Once your application has been made, you will receive a generic e-mail to confirm the receipt of your application
  • Only short-listed  candidates will be contacted
  • Should you not be contacted by a consultant within 2 weeks, please consider your application as unsuccessful.