Job Summary
PKF Cape Town is looking for a Junior Audit Quality Manager CA(SA) to join their team and play a hands-on role with the rest of the quality team in maintaining and enhancing PKF Cape Town's system of quality management. In this role, the successful candidate will support key quality processes across the firm.
This is a practical, detail-oriented role offering broad exposure to audit quality, systems, and continuous improvement within a professional services environment.
REQUIREMENTS & COMPETENCIES:
- 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, and 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 & RESPONSIBILITIES, but not 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 assembly 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 the design of standard working papers.
- Assist with the facilitation of file and firm reviews (network and IRBA).
- Assist with quality reporting to the network (PKF SA) and IRBA.
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