Job Description NQ CA(SA) - R 60k pm - NORTHERN SUBURBS, CPT (AUDIT Firm) Leading audit and accounting firm has a phenomenal opportunity available for a CA(SA) building a career in quality, audit and risk assurance.
BENEFITS: Flexible working hours as per policy Ad hoc Work from home 3 Hours selfcare leave per month Competitive Salary package Maternity/ Paternity benefits as per policy 22 days annual leave Requirements Registered CA(SA) 1-2 years post articles experience preferred 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 and willingness to travel.
(Beneficial but not a prerequisite) Good communication skills Duties and responsibilities will include, but not be limited to: Assist with the execution, implementation and/or monitoring of all the quality procedures and requests contained in the Company 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 development of the audit software, including design of standard working papers.
Assist with facilitation of file and firm reviews (network and IRBA) Assist with quality reporting to network Company and IRBA Benefits Flexible working hours as per policy Ad hoc Work from home 3 Hours self care leave per month Competitive Salary package Maternity/ Paternity benefits as per policy 22 days annual leave Requirements Assist with the execution, implementation and/or monitoring of all the quality procedures and requests contained in the company 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 to network (Company) and IRBA