CA (SA) Audit Quality Management Specialist - Randburg
Datacentrix
Managed Talend Solutions a division within Datacentrix is looking for a CA (SA) certified Audit Quality Management Specialist for one of their client in Pretoria. The candidates are required to go to the office 3X in a week. The candidate must be able to perform quality reviews on the General Report for PFMA and MFMA cycles and special reports. Review of annual delegations of audit engagements where applicable. Evaluation of the work performed by Engagement Quality Reviewers.Qualifications/Skills and Experience:CA (SA)± 5 years’ post-qualification experience (with 3 years at a manager role)± 2 years inspection reviews experience Public sector audit experience Private sector / IFRS audit experience Excellent technical knowledge and experience in auditing and financial reporting standardsAbove average performance and behavioural recordDetailed knowledge and experience of statutory requirements and standards of the accounting and auditing discipline (e.g. International Standards on Auditing)Analytical and communication skills (written and oral)Coaching and reporting skillsPresentation skillsDiscreet handling of confidential and contentious informationUnquestionable integrity and objectivityExercising authority and displaying professionalism, especially in strenuous situationsAbility to handle conflict situationsProactive and works well under pressureAble to deal with various tasks at once and deadline drivenAble to deal effectively with individuals at all levels within the companyAble to work independently and as part of a teamAbility to respond and adapt to changes quicklyPractical experience in Quality Management ReviewsRoles and Responsibilities:Assist with the development and implementation of quality management policies and procedures in the operations of the company to ensure compliance with the relevant audit standards;Update and maintain the QM monitoring policy and related procedures in accordance with relevant changes in International Standards on Auditing and the company policies;Participate in the team planning and scoping of risk-based inspections;Review ongoing monitoring of the quality management process including post –issuance monitoring reviews;Inspecting planned completed audit engagements and firms’ quality management policies and procedures; discussing findings; consulting and preparing high-quality reports in a timely manner;Perform monitoring of quality management (QM) compliance in accordance with the monitoring requirements of the International Standards on Quality Management (ISQM) and specific requirements as determined by the company;The monitoring will be performed annually on two levels, namely:System of quality managementCompleted audit engagements (both those performed by the company staff and CWC audits)Perform any other monitoring activities as determined by the QM senior management team;Provide quality related technical advice and guidance to top management and auditors in respect of engagement performance and associated processes;Work closely with the Strategic Audit Projects Business Unit in enhancing and maintaining the technical quality of the current engagement quality reviewers (EQRs) database to support the quality of allocations of engagement quality reviewers by the audit business units, andProvide ongoing and closer support to engagement quality reviewers on consistency, risks and quality issues that need to be addressed during engagement quality review process; See Description See Description
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