Menu Close

Bellville: Senior Manager – Risk And Quality Ca(Sa) | Pkf Cape Town posted by PKF Cape Town

Date 2024-11-24
Job Title Senior Manager – Risk And Quality Ca(Sa) | Pkf Cape Town
Employer PKF Cape Town
More Information
Salary 0
Category Finance Accounting
Location Western Cape
/ Bellville

Job Summary

PKF Cape Town is looking for a Senior Quality and Risk Manager CA(SA) to join their team!

This role plays a crucial role in improving quality within our firms quality endeavours. The individual with the direction and supervision of Quality Partner ensure that the firm adheres to the applicable professional and legal requirements.

Duties will include, but not limited to:

  • Operational responsibility for the execution, implementation and monitoring of all the quality procedures and requests contained in the PKF Cape Town 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 take on procedures
  • Perform ISQM monitoring procedures
  • Attend network quality and technical meetings
  • Assist with Technical queries to partners and managers
  • Identify areas of training based on quality control reviews, preparing content and providing training.
  • Oversight of developments in the audit software in addition to including good practices.
  • Facilitation of file and firm revies (network and IRBA)
  • Quality reporting to network (PKF SA) and IRBA
  • Regular interactions with member firms and discussing findings with the engagement partners and leadership of the member firms.
  • Participating in relevant network related quality initiatives/projects

Requirements:

  • Registered CA(SA)
  • At least, four years post qualification/articles experience.
  • Experience as a Manager/Senior Manager or equivalent in an external audit firm.
  • Excellent technical knowledge and experience in auditing and financial reporting standards.
  • Working knowledge of ISQM 1 & 2 and the IRBA Code.
  • Expert knowledge of the ISAs.
  • Expert knowledge of IFRS and IFRS for SME.
  • Integrity and objectivity.
  • Excellent knowledge of the latest professional standards and pronouncements.
  • A keen interest in auditing and the technical aspects of auditing.
  • Comfortable in a digital world when working or inspecting relevant areas using IT/IS.
  • Excellent communication skills (written and verbal).
  • Excellent analytical skills and attention to detail.
  • Professional maturity and attitude.
  • Deadline driven with high levels of accuracy.
  • Excellent time management skills.
  • High level of maturity, self-motivated and able to work both alone and in a team.
  • Working knowledge of CaseWare, Excel, Word, Pastel, Microsoft Outlook.
  • Experience in GreatSoft would be an advantage.
  • Own transport, a valid drivers license and willingness to travel. (Beneficial but not a prerequisite)

Senior Manager – Risk And Quality Ca(Sa) | Pkf Cape Town position available in Western Cape, Bellville. This job position was posted by PKF Cape Town. The job has been posted as a premium ad on 2024-11-24 at 13:10:20 in the Finance Accounting category

Click Go Apply to apply online!


You might also like to look at the available jobs in the same area.



Select one of the buttons below to browse for more available jobs.





View Job  Cape Town: Transport Coordinator posted by Goldman Tech





Apply directly on jobmail for this position
Some posts have contact information included with other instructions. All applicants are urged to read the instructions carefully.
We will list jobs at the bottom of each job, so feel free to scroll down and continue your search.

We do not accept any job applications and merely offer the service of daily jobs being mined and displayed on our job portal.
Each job post has a link to take you directly to the original post to apply on their website or the original website where the post came from.


Here are some more related positions


Cape Town: Senior Portfolio Manager posted by Tree of New Beginnings

Job purpose:To manage building portfolios including the physical operations, profitability, revenue management, letting, occupancy, revenue collection and customer service to achieve performance targets.Key Job functions:1. Strategy and Operational Managem


View Job
Senior Portfolio Manager

Johannesburg: (Senior) Operations Manager (Part Of Opco)

Join this flagship Company which is the market leader in their niche industry and that manufactures industrial products for local and international markets. The Company forms part of a local R2bn Group of Companies whose Holding Company is also a leading m


View Job
(Senior) Operations Manager (Part Of Opco)

Ekurhuleni: Senior Finance Manager

The duties are: financial management for the entire business budgeting & forecasting operational focus and inputs costing foreign exchange stock recons tax Requirements: Finance qualification and completion of articles; or CIMA Industry experience: Mining


View Job
Senior Finance Manager

Pretoria: Senior Marketing Manager

Minimum requirements: Marketing Degree. Sports enthusiast. Full 360 lifecycle of marketing knowledge. 2-5 years of experience in a management role. Strong and strategic personality. Willing to work overtime. Persuasive negotiating skills. Duties and respon


View Job
Senior Marketing Manager

Johannesburg: Senior Financial Manager

Job experience and Skills Required: Relevant financial management qualification (CIMA preferred). Minimum 5 years of experience in financial management, preferably in the property industry. Strong leadership skills and expertise in financial planning and a


View Job
Senior Financial Manager

Johannesburg: Senior Finance Manager

As the Senior Finance Manager at this telecommunications company, you will play a crucial role in steering financial strategies and optimizing financial performance within the rapidly evolving telecommunications sector. Your duties will include: Financial


View Job
Senior Finance Manager

Kempton Park: Senior Pv Project Manager

Minimum requirements: Mechanical/Electrical Degree required Minimum 10 years of previous PV solar project management experience Consultant: Blossom Thungthung Mohoto - Dante Personnel Pretoria Silver Lakes Senior Pv Project Manager position available in Ek


View Job
Senior Pv Project Manager

Johannesburg: Senior Production Manager

The ideal Candidate will have sufficient supervisory experience in a fast-paced, automated, continuous operation manufacturing environment that they will be able to describe in detail with self-awareness how they delegate to achieve consistent quality prod


View Job
Senior Production Manager

Johannesburg: Senior Tax Manager: Operations

This company is a prominent financial institution dedicated to providing comprehensive banking solutions and services to individuals, businesses, and communities. With a rich history and a strong commitment to innovation. This company prides itself on fost

View Job  Cape Town: Logistics Responsible posted by Goldman Tech

View Job
Senior Tax Manager

Johannesburg: Senior New Car Sales Executive To Be Groomed To Become The New Car Sales Manager Of A New Mg Dealership That Is Opening

Senior New Car Sales Executive to be groomed to become the New Car Sales Manager of a new MG dealership that is opening R20000 - R25000, company car, commission, and normal benefits / South An experienced new car sales executive with excellent units is req


View Job
Senior New Car Sales Executive To Be Groomed To Become The New Car Sales Manager Of A New Mg Dealership That Is Opening

Uitenhage: Senior Financial Manager

Job Requirements Bachelor in Accounting 5 years of experience in the Financial Management Drivers License Ability to ensure compliance with legal and audit Job Duties Financial Planning and Analysis : Develop and implement financial strategies, budgets, an


View Job
Senior Financial Manager

South Africa: Senior Project Manager (Construction Industry)

Senior Project Manager (Construction), Blackheath, Cape Town. Experienced Project Manager needed to join a Development team of a fast-growing brand. If you have a proven track record of driving projects from conception to completion in the construction / b


View Job
Senior Project Manager (Construction Industry)

Cape Town City Centre: Senior Hr Manager

Qualifications: Bachelors degree in Human Resources, Business Administration, or a related field (HR certifications or a Masters degree is a plus). 8 years of progressive HR experience , with at least 3 years in a senior HR management role. Proven ability


View Job
Senior Hr Manager

Brits: Senior Production Manager

MINIMUM REQUIREMENTS Agricultural Diploma/Degree Min of 10 previous years vegetable farm management experience Strong management and leadership qualities Computer literate Strong admin and record keeping skills, good in problem solving, good interpersonal


View Job
Senior Production Manager

Cape Town City Centre: Mid-Senior Pr Account Manager

As a Mid-Senior PR Account Manager, you`ll take the reins on projects, building relationships with clients and media, driving creative strategies, and managing execution. You’ll bring a unique balance of strategy, creativity, and detail-orientation to ever


View Job
Mid-Senior Pr Account Manager

Kempton Park: Senior Pv Project Manager – Kempton Park

Senior PV Project Manager Kempton Park Department: Project Management / Renewable Energy Reports To: Director of Project Management Position Summary: As a Senior PV Project Manager, you will lead the development, planning, and execution of large-scale phot


View Job
Senior Pv Project Manager – Kempton Park

Sasolburg: Senior Accountant/Bookkeeper/Financial Manager

Requirements: Grade 12 with Accounting To trial balance Bcom degree or equivalent degree 5 years plus experience Computer package experience: Pastel Sage payroll (Salaries) Vat Returns Senior Accountant/Bookkeeper/Financial Manager position available in Me


View Job
Senior Accountant/Bookkeeper/Financial Manager

Johannesburg: Senior Front House Floor Manager – Premium Restaurant

Job Opportunity: Senior Front House Floor Manager Location: Northern Suburbs, Johannesburg Salary: R18,000 – R20,000 (negotiable) Join our premier restaurant as a Senior Front House Floor Manager , where you`ll be integral in delivering exceptional guest e

View Job  Cape Town: Restaurant Operations / General Manager / Store Manager (Fast Food) posted by Isilumko Staffing

View Job
Senior Front House Floor Manager – Premium Restaurant

Cape Town City Centre: Senior Project Manager

Minimum requirements: BEng/Bsc Eng or B Tech Electrical qualification is required Minimum 3 years experience of Project Management in Engineering environment Familiar with Google Workspace Knowledge of the design, construction, operations and maintenance o


View Job
Senior Project Manager

Johannesburg: Senior Business / Key Accounts Manager – Packaging, Meat And Food Processing Equipment

Minimum requirements for the role: A tertiary qualification is preferred but not essential. Previous experience having worked in a senior key accounts management or related role within the meat or food, or packaging equipment industry is essential for the


View Job
Senior Business / Key Accounts Manager – Packaging, Meat And Food Processing Equipment

Johannesburg: Rb 415669 – Senior Project Manager (Epcm) – Johannesburg

Employer Description Our client is an EPCM company within the minerals processing environment. Job Description You will be responsible for all aspects of project management, including budget & cost control, planning, quality & risk management, safety and p


View Job
Rb 415669 – Senior Project Manager (Epcm) – Johannesburg

Cape Town City Centre: Senior Project Manager

We are seeking an experienced and dynamic Project Manager The ideal candidate will have proven experience in managing complex transitions, particularly in the Financial Services (FS)/ Investment experience and Technology sectors, and a strong understanding


View Job
Senior Project Manager

Johannesburg: Senior Commercial Financial Manager

The ideal candidate will be a qualified CA(SA) with expertise in financial management, budgeting, and advanced financial analysis. This role involves driving the financial performance of the business, providing strategic insights, and partnering with leade


View Job
Senior Commercial Financial Manager

Johannesburg: Senior Manager – Corporate And International Tax

Qualifications required: BCom / BCom Law / Law Degree / CA(SA) (or equivalent qualification) Skills and Experience required: Experience within one of the Big 4 Audit firms or a reputable Law firm Client Relationship Management: Strong client management ski


View Job
Senior Manager – Corporate And International Tax

Johannesburg: Senior Financial Manager

The successful incumbent will have hands-on experience within a plant / factory environment and get involved in all operational aspects, including sales, costings, distribution, warehousing and inventory. Duties will include, but are not limited to: Monthl


View Job
Senior Financial Manager

Error making API request.

Share this to someone who needs a job:
Posted in Jobs in Bellville, Jobs in Western Cape

More Jobs in Your Area