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Eastern Cape: Finance Quality Assistant posted by Staff Solutions

Eastern Cape: Finance Quality Assistant posted by Staff Solutions

Posted on 2025-08-25 00:00:00

Job Summary

Key Duties & Responsibilities / KPIs

  • Compile IRBA fee list using GreatSoft reports and relevant registers
  • Assist with IRBA fee reconciliations
  • Support the Rotation Schedule process
  • Maintain and follow up on Locking Lists and related file deadlines
  • Update and check accuracy of:
    • Typist Register
    • Caseware Locking Register
    • Attorneys Register
    • Claims Register
    • AUP & Valuations Register
    • Modified Reports List
    • PA Register
    • IRBA Fee List
  • Maintain Late Locking Register and help prepare related correspondence
  • Follow up on PI scores and maintain Modified Reports Register
  • File Modified Reports
  • Update:
    • Reportable Irregularity Register
    • Communications Register
    • Conflict Check Register
    • CPD Register
    • Training Attendance Registers
  • Assist with training logistics, post-assessment follow-ups, and post-assessment distributions
  • Maintain all quality-related departmental registers
  • Support ad hoc tasks as assigned by the Quality Department
  • Reception release duties when required
  • Ensure compliance with:
    • The firm’s SOQM, policies, and procedures
    • The firm’s Employee Code of Conduct, including relevant SAICA, IRBA, and IESBA guidelines

Academic Qualifications

  • Grade 12 (Matric)
  • Diploma or higher qualification in Quality Management (advantageous)

Skills, Competencies & Experience

Skills

  • Strong communication and interpersonal skills
  • Excellent organisational and time-management abilities
  • Attention to detail and high-quality work standards
  • Ability to multi-task, adapt to change, and work well in a team
  • Problem-solving capability and quick learner

Competencies

  • Computer literate
  • Excel (Intermediate level – compulsory)
  • MS Forms (advantageous)
  • Ethical conduct adhering to:
    1. Integrity
    2. Objectivity
    3. Professional competence
    4. Due care
    5. Confidentiality
    6. Professional behaviour

Experience

  • General administrative experience
  • Experience in an audit firm (advantageous)

Computer Packages Required

  • Microsoft Office Suite
  • Excel (Intermediate – compulsory)
  • MS Forms (advantageous)
  • GreatSoft (advantageous)

Click Go Apply to apply online!


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