Short Summary of the purpose of the role:
The purpose is to assist the quality consultant and director with operational responsibility in ensuring that the firm has a system of quality management that complies with the International Standard on Quality Management (ISQM) 1 and 2, applicable standards, laws, and regulations as well as the firm's policies and procedures.
The quality manager will assist in identifying and assessing quality risks, designing and implementing responses to address those risks, and monitoring and remediating deficiencies in the system of quality management. The quality manager is responsible for providing guidance, training, and support to other personnel in the firm on quality matters.
Academic Qualifications Required :
Bcom degree with completed SAICA articles.
CTA or CA(SA) qualification will be advantageous.
Skills, Competencies, and Experience Required:
Skills
Communication skills
Organisational skills
Time-management skills
Training skills
Problem-solving skills
Multi-tasking skills
Interpersonal skills
Strong background and experience with audit methodologies and techniques
Knowledge of independent reviews
In-depth knowledge of International Accounting Standards (IAS)
In-depth knowledge of IFRS and IFRS for SMEs
In-depth knowledge of International Standards for Auditing
In-depth knowledge of the SAICA, IRBA, and IESBA Code of Professional Conduct
Knowledge of SAICA & IRBA Continuing Professional Development Policies
Knowledge of ISQM 1 and ISQM 2
Knowledge of the South African Auditing Practice Statements (SAAPs) especially SAAPS 3
Attention to detail
Policy drafting skills
Ability to work in a team
Competencies
Academic/technical knowledge at an advanced level
Professionalism
Experience
Completed SAICA articles with an auditing background
Required Computer Packages:
Microsoft Office
Caseware
Caseware Audit International
Excel (advanced knowledge will be advantageous for reporting purposes)
Greatsoft (advantageous)