Junior Quality Manager

SUMMARY:
My client in Bellville is looking for a qualified CA(SA) with a passion for detail and precision, and a commitment to maintaining the highest standards. As a Junior Quality Manager, you will leverage your expertise to ensure the accuracy, compliance, and excellence of the financial processes. You will work closely with senior management to maintain high-quality standards across all financial operations, audits, and reporting. To find out more, please share your CV with me.

POSITION INFO:

Assist with the execution, implementation and/or monitoring of all the quality procedures and requests contained withing the firm’s 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
 
Skills and 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
Good communication skills
 
Qualification:
CA(SA) non-negotiable
 
 
Contact LEE-ANN SASMAN on 021 418 1750, quoting the Ref: CTF019289
 
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