Technical Quality and Risk Manager (CA) -CBTQARM

Job Description

Duties & Responsibilities :

YOUR DUTIES WILL INCLUDE BUT NOT LIMITED TO:

Perform Engagement Equality Control Reviews for Public Interest entities in order to ensure the firm upholds quality standards and effective risk management.

To provide support services to directors and staff as well as clients of the firm.

Ensuring that work is delivered in time and within expected time limits

QUALITY MANAGEMENT

Perform engagement quality reviews
Perform internal quality monitoring reviews
Review the appropriateness of audit opinions
Review compliance with auditing standards
Implementation of the quality management standards

ENSURE CONTINUOUS PROFESSIONAL DEVELOPMENT

Knowledge, Experience and Personal Competencies
Remain up to date with new / latest developments and requirements

AUDIT METHODOLOGY

Develop and update working paper templates
Develop and update compliance checklists
Develop and update internal manuals and guides
Development of accounting and legislative application guides

Desired Experience & Qualification :

SKILLS & EXPERIENCE

Knowledge of IFRS, IFRS for SMEs required
Knowledge of JSE listing requirements required
Knowledge of GRAP required
Knowledge of international auditing standards and ethical requirements

MINIMUM REQUIREMENTS:

Qualified CA
3 years of post-article experience
Previous experience in Public Interest Entities
Strong Assurance related knowledge
Report writing (Quality review reports)
Excellent communication skills in English
Self-motivated, assertive, and able to multitask.
Excellent problem-solving and decision-making skills
Good listening skills and a great team player
Able to travel to Centurion head office daily

Package & Remuneration

R 80 000 – R 90 000 plus great bonus schemes