Job Description
Assist with the execution, implementation, and monitoring of the firm's System of Quality Management Perform audit file reviews and evaluate compliance with firm standards and regulatory requirements Assist with engagement file assembly and retention processes Manage and coordinate the IRBA fee declaration process Support client acceptance and continuance procedures Perform ISQM monitoring procedures and quality control reviews Assist partners and managers with technical accounting and auditing queries Identify training needs arising from quality reviews and assist with preparing and delivering technical training Support the development and enhancement of audit software and standard working papers Assist with internal and external firm reviews, including network and IRBA inspections Prepare quality-related reporting for regulators and the broader audit network Attend quality, risk, and compliance meetings and contribute to continuous improvement initiatives Â
Skills & Experience
Minimum 2 years' post-articles experience within an audit environment Strong working knowledge of ISQM 1 & 2 and the IRBA Code Expert knowledge of International Standards on Auditing (ISA) Strong knowledge of IFRS and IFRS for SMEs Passion for technical auditing, quality management, and professional standards Comfortable interacting with senior staff, directors, and partners Experience with CaseWare, Excel, Word, Pastel, and Outlook GreatSoft experience - advantageous
Qualification
Registered CA(SA) â non-negotiable
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