Quality Control Assistant Manager - Audit at Moore South Africa

Minimum Requirements

• Must be a South African citizen. 
• CTA / PDGA qualification is non-negotiable.
• Minimum of 3 years post-articles training in mid to large audit firm
• Proficient knowledge of the International Standards on Auditing.
• Proficient knowledge of the International Financial Reporting Standards.
• Familiarity with JSE listing requirements is advantageous.
• Competence in IT systems including Microsoft Office and CaseWare.
• Demonstrated consistently high standards in quality of work.
• Exhibit a strong sense of integrity.
• Possesses robust work ethic.
• Methodical and structured approach to tasks.
• Strong organizational skills with the ability to prioritize tasks and manage multiple tasks simultaneously. 

Duties and Responsibilities

• Implementation and monitoring of quality control measures within the department.
• Maintain accurate records of the quality control activities and findings within the firm. 
• Document any deficiencies noted within the firm’s quality system and liaise with the Head of Quality Control to address these issues promptly. 
• Compliance policies, audit approach, auditing standards and regulations. 
• Stay updated on industry trends, regulations and best practices related to quality control. 
• Ensuring compliance and monitoring of the firms lock down policies and procedures. 
• Review of selected high risk engagement audit files. 
• Train and mentor other team members on quality control processes and techniques. 
• Liaise with the Head of Quality Control & Compliance and the Technical Committee. 
• ISQM1 and ISQM2 monitoring and implementation. 
• Monitoring of training to comply with the policies and procedures.  
• Technical assurance assistance to partners and managers. 
• Ensuring compliance with IRBA requirements by assisting the Head of Quality Control & Compliance. 
• Compliance with all statutory obligations.