NQ CA(SA) - R 60k pm - NORTHERN SUBURBS, CPT (AUDIT Firm)

• 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